    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Department of Commerce]
    [From the U.S. Government Printing Office, www.gpo.gov]

    [[Page 199]]

                         THE BUDGET FOR FISCAL YEAR 2002

                             DEPARTMENT OF COMMERCE

                             DEPARTMENTAL MANAGEMENT

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary for the departmental management of the
    Department of Commerce provided for by law, including not to exceed
    [$3,000] $8,000 for official entertainment, [$35,920,000]. $37,652,000
    (Department of Commerce and Related Agencies Appropriations Act, 2001,
    as enacted by section 1(a)(2) of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0120-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Executive direction.............          14          18          14
    00.02   Departmental staff services.....          19          23          24
    09.01 Reimbursable program..............          63         229         226
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          96         270         264
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5          10
    22.00 New budget authority (gross)......         102         262         264
    22.21 Unobligated balance transferred to
            other accounts..................                      -3
    22.22 Unobligated balance transferred
            from other accounts.............                       1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         107         270         264
    23.95 Total new obligations.............         -96        -270        -264
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          31          36          38
    42.00   Transferred from other accounts.           4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          35          36          38
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          63         226         226
    68.10   Change in uncollected customer
              payments from Federal sources.           4
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          67         226         226
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         102         262         264
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           9          17          15
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -5          -9          -9
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           4           8           6
    73.10 Total new obligations.............          96         270         264
    73.20 Total outlays (gross).............         -88        -272        -265
    74.00 Change in uncollected customer
            payments from Federal sources...          -4
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          17          15          14
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -9          -9          -9
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           8           6           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          85         257         259
    86.93 Outlays from discretionary
            balances........................           3          15           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          88         272         265
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -63        -226        -226
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          35          36          38
    90.00 Outlays...........................          25          46          39
    ---------------------------------------------------------------------------

        Executive direction.--Provides for the formulation of Department of
    Commerce policy on National and Governmental issues affecting programs
    and functions assigned to the Department.

        Departmental staff services.--Provides for the formulation of
    internal Departmental policy establishing the framework for Departmental
    operations.

        Performance measures.--Departmental Management performs Departmental
    planning, establishes Departmental policies, and provides administrative
    guidance and performance oversight to accomplish the Department's
    mission.

        Several indicators are used to measue performance in human resources
    management, financial management, facility management and acquisition
    management:

                                             2000 actual   2001 est.   2002 est.
    Meet/exceed government-wide target of
     75% for small purchases using credit
     card...................................         88%        meet        meet
    Increase grants and contracts to
     minority serving institutions..........         20M         35M         35M
    Reduce energy consumption per square
     foot...................................         34%         26%         27%
    Attain unqualified audit opinions.......        100%        100%        100%
    Inspect/correct field facilities to
     protect staff and information from risk
     or disaster............................          12          10          10

        Reimbursable program.--Provides a centralized collection source for
    special tasks or costs and their billing to users. The reimbursable
    program includes Commerce Information Technology Solutions (COMMITS), an
    information technology Government-wide Acquisition Contract set-aside
    exclusively for small, small disadvantaged, 8(a) and women-owned small
    businesses.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0120-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          16          17          19
    12.1    Civilian personnel benefits.....           3           4           4
    21.0    Travel and transportation of
              persons.......................                       1
    23.1    Rental payments to GSA..........           3           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           3           9           5
    25.3    Purchases of goods and services
              from Government accounts......           6           5           5
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          33          41          38
    99.0  Reimbursable obligations..........          63         229         226
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          96         270         264
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0120-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         185         220         220
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          57          79          79
    ---------------------------------------------------------------------------

    [[Page 200]]

                           Office of Inspector General

        For necessary expenses of the Office of Inspector General in
    carrying out the provisions of the Inspector General Act of 1978, as
    amended (5 U.S.C. App. 1-11, as amended by Public Law 100-504),
    [$20,000,000] $21,176,000. (Department of Commerce and Related Agencies
    Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
    553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0126-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          20          20          21
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          20          20          21
    23.95 Total new obligations.............         -20         -20         -21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          20          20          21
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           3           3           2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           3           3           2
    73.10 Total new obligations.............          20          20          21
    73.20 Total outlays (gross).............         -21         -21         -21
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           3           2           3
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           3           2           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          18          18          18
    86.93 Outlays from discretionary
            balances........................           3           3           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          21          21          21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          20          20          21
    90.00 Outlays...........................          21          21          21
    ---------------------------------------------------------------------------

        This appropriation provides for agency-wide audits, inspections, and
    investigative functions to identify and recommend corrections for
    management and administrative deficiencies that create conditions for
    existing or potential instances of fraud, waste, and mismanagement. The
    audit function provides for internal audits and contract audits.
    Contract audits provide professional advice to agency contracting
    officials on accounting and financial matters related to negotiation,
    award, administration, repricing, and settlement of contracts. Internal
    audits review and evaluate all facets of agency operations. Inspections
    services provide detailed technical evaluations of agency operations.
    The investigative function provides for the detection and investigation
    of improper and illegal activities involving programs, personnel, and
    operations.

        Activities under the Office of Inspector General's (OIG) account
    support the Commerce Annual Performance Plan: U.S. competitiveness in
    the global marketplace; American competitiveness through science and
    technology and an unrivaled information base; and, effective stewardship
    of our Nation's resources and assets to ensure sustainable economic
    opportunities.

        The OIG concentrates on programs and operations that have the
    greatest potential for identifying fraud, recovering funds, precluding
    unnecessary outlays, and improving management. The OIG identifies the
    audit, inspection, and investigative universe and determines how it will
    focus its work on areas that significantly affect the Department's
    ability to prevent and detect fraud, waste, abuse, and mismanagement.

        The OIG's Semiannual Report to the Congress provides the following
    Statistical Highlights:

         LValue of questioned costs identified in audit reports.

         LValue of audit recommendations that funds be put to better
    use.

         LValue of audit recommendations agreed to by management.

         LArrests, indictments, convictions, personnel actions,
    administrative actions, and fines, restitutions, judgments, and civil
    and administrative recoveries.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0126-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          11          12          13
    12.1  Civilian personnel benefits.......           3           3           3
    23.1  Rental payments to GSA............           2           2           2
    25.2  Other services....................           3           2           2
    25.3  Purchases of goods and services
            from Government accounts........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          20          20          21
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0126-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         156         200         200
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4511-0-4-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Departmental staff services.......          80          98          97
    09.02 General Counsel...................          22          26          26
    09.03 Public affairs....................           2           2           2
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......         104         126         125
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         104         126         125
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           3
    22.00 New budget authority (gross)......         105         123         125
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         107         126         125
    23.95 Total new obligations.............        -104        -126        -125
    24.40 Unobligated balance carried
            forward, end of year............           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         124         123         125
    69.10   Change in uncollected customer
              payments from Federal sources.         -19
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         105         123         125
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          25          22          14
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -33         -14         -14
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          -8           8
    73.10 Total new obligations.............         104         126         125
    73.20 Total outlays (gross).............        -107        -134        -125
    74.00 Change in uncollected customer
            payments from Federal sources...          19
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          22          14          14
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -14         -14         -14
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           8
    ----------------------------------------------------------------------------

    [[Page 201]]

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         105         123         125
    86.98 Outlays from mandatory balances...           2          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         107         134         125
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -124        -123        -125
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          19
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -17          11
    ---------------------------------------------------------------------------

        This fund finances, on a reimbursable basis, Department-wide
    administrative functions that are more efficiently and economically
    performed on a centralized basis.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4511-0-4-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          44          47          49
    12.1  Civilian personnel benefits.......           9          10          10
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           6           6           6
    23.3  Communications, utilities, and
            miscellaneous charges...........           4           4           4
    24.0  Printing and reproduction.........                       1           1
    25.2  Other services....................          24          39          39
    25.3  Purchases of goods and services
            from Government accounts........           9          10          10
    26.0  Supplies and materials............           4           4           3
    31.0  Equipment.........................           3           4           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         104         126         125
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-4511-0-4-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         669         712         712
    ---------------------------------------------------------------------------

                                 Franchise Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4564-0-4-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          17          23          23
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          16          23          23
    23.95 Total new obligations.............         -17         -23         -23
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          16          23          23
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                       4           3
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -3          -3          -3
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          -3           1
    73.10 Total new obligations.............          17          23          23
    73.20 Total outlays (gross).............         -12         -24         -23
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           4           3           3
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -3          -3          -3
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          12          23          23
    86.98 Outlays from mandatory balances...                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          12          24          23
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -16         -23         -23
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -4           1
    ---------------------------------------------------------------------------

        This fund finances computer services and other administrative
    support services on a fully competitive and cost reimbursable basis to
    Federal customers.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4564-0-4-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................          14          19          19
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          17          23          23
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-4564-0-4-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          26          34          34
    ---------------------------------------------------------------------------

    Credit accounts:

              Emergency Oil and Gas Guaranteed Loan Program Account

                                  (Rescission)

        Of the unobligated balances available under this heading from prior
    year appropriations, $115,000,000 are rescinded.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0121-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Guarantee loan subsidy:
          Obligations by program activity:

    00.02   Guarantee loan subsidy..........                       2
    00.09 Administrative expenses...........           1           1
                                               ---------   ---------  ----------
    10.00 Total new obligations.............           1           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         125         124         121
    22.00 New budget authority (gross)......                                -115
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         125         124           6
    23.95 Total new obligations.............          -1          -3
    23.98 Unobligated balance expiring or
            withdrawn.......................                                  -6
    24.40 Unobligated balance carried
            forward, end of year............         124         121
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...                                -115
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           1           3
    73.20 Total outlays (gross).............          -1          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           1           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                -115
    90.00 Outlays...........................           1           3
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records the administrative expenses for this program, as well as the
    subsidy costs associated with the loan guarantees committed in 1992 and
    thereafter, if any. The subsidy amounts are estimated on a present value
    basis; the administrative expenses are estimated on a cash basis.

    [[Page 202]]

        The economic outlook for the oil and gas industry has dramatically
    improved since the program's inception. As such, in light of lower than
    anticipated demand for oil and gas guarantees, a rescission of
    unobligated balances is proposed for FY 2002 in this account.

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0121-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Guaranteed loan levels supportable by subsidy
                    budget authority:
    2150  Loan guarantee levels.............                       5
                                               ---------   ---------  ----------
    2159    Total loan guarantee levels.....                       5
        Guaranteed loan subsidy (in percent):
    2320  Subsidy rate......................       24.50       34.79
                                               ---------   ---------  ----------
    2329    Weighted average subsidy rate...       24.50       34.79
        Guaranteed loan subsidy budget authority:
    2330  Subsidy budget authority..........
                                               ---------   ---------  ----------
    2339    Total subsidy budget authority..
        Guaranteed loan subsidy outlays:
    2340  Subsidy outlays...................                       2
                                               ---------   ---------  ----------
    2349    Total subsidy outlays...........                       2
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................
    3580  Outlays from balances.............           1           1
    3590  Outlays from new authority........
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0121-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.3  Purchases of goods and services
            from Government accounts........           1           1
    41.0  Grants, subsidies, and
            contributions...................                       2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           1           3
    ---------------------------------------------------------------------------

             Emergency Oil and Gas Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4327-0-3-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Default claims....................                                   2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                   2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........
    22.00 New financing authority (gross)...                       2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                       2
    23.95 Total new obligations.............                                  -2
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............                       2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                   2
    73.20 Total financing disbursements
            (gross).........................                      -2
    87.00 Total financing disbursements
            (gross).........................                       2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -2
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from guaranteed loans obligated in 1992 and thereafter
    (including modifications of guaranteed loans that resulted from
    obligations in any year). The amounts in this account are a means of
    financing and are not included in the budget totals.

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4327-0-3-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........         500         500         495
    2113  Uncommitted limitation carried
            forward.........................        -500        -495        -495
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................                       5
    2199  Guaranteed amount of guaranteed
            loan commitments................                       4
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........                                   5
    2231  Disbursements of new guaranteed
            loans...........................                       5
    2251  Repayments and prepayments........
    2262  Adjustments: Terminations for
            default that result in
            acquisition of property.........                                  -2
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........                       5           3
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..                       3           3
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   13-4327-0-3-376    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................                                        2
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                                        2
        LIABILITIES:
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.                                        2
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                                        2
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                                        2
    -----------------------------------------------------------------------------------------------

                 Emergency Steel Guaranteed Loan Program Account

                                  (Rescission)

        Of the unobligated balances available under this heading from prior
    year appropriations, $10,000,000 are rescinded.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0122-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Guarantee loan subsidy............                      65
    00.09 Administrative expenses...........           3           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           3          67
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         145         142          75
    22.00 New budget authority (gross)......                                 -10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         145         142          65
    23.95 Total new obligations.............          -3         -67
    23.98 Unobligated balance expiring or
            withdrawn.......................                                 -65
    24.40 Unobligated balance carried
            forward, end of year............         142          75
    ----------------------------------------------------------------------------

    [[Page 203]]

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...                                 -10
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                       1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                       1
    73.10 Total new obligations.............           3          67
    73.20 Total outlays (gross).............          -1         -68
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           1          68
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 -10
    90.00 Outlays...........................           1          68
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records the administrative expenses for this program, as well as the
    subsidy costs associated with the loan guarantees committed in 1992 and
    thereafter, if any. The subsidy amounts are estimated on a present value
    basis; the administrative expenses are estimated on a cash basis.

        In light of lower than anticipated demand for steel loan guarantees,
    a rescission of unobligated balances is proposed for FY 2002 in this
    account.

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0122-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Guaranteed loan levels supportable by subsidy
                    budget authority:
    2150  Loan guarantee levels.............                     516
                                               ---------   ---------  ----------
    2159    Total loan guarantee levels.....                     516
        Guaranteed loan subsidy (in percent):
    2320  Subsidy rate......................       14.00       12.54
                                               ---------   ---------  ----------
    2329    Weighted average subsidy rate...       14.00       12.54
        Guaranteed loan subsidy budget authority:
    2330  Subsidy budget authority..........
                                               ---------   ---------  ----------
    2339    Total subsidy budget authority..
        Guaranteed loan subsidy outlays:
    2340  Subsidy outlays...................                      65
                                               ---------   ---------  ----------
    2349    Total subsidy outlays...........                      65
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................
    3580  Outlays from balances.............           1           3
    3590  Outlays from new authority........
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0122-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.3  Purchases of goods and services
            from Government accounts........           3           2
    41.0  Grants, subsidies, and
            contributions...................                      65
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3          67
    ---------------------------------------------------------------------------

                Emergency Steel Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4328-0-3-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Default claims....................                                 103
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                 103
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                                  68
    22.00 New financing authority (gross)...                      68          35
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                      68         103
    23.95 Total new obligations.............                                -103
    24.40 Unobligated balance carried
            forward, end of year............                      68
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.15   Authority to borrow (indefinite)                                  34
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                      68           1
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................                      68          35
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                 103
    73.20 Total financing disbursements
            (gross).........................                                -103
    87.00 Total financing disbursements
            (gross).........................                                 103
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                     -65
    88.25     Interest on uninvested funds..                      -3          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........                     -68          -1
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............                                  34
    90.00 Financing disbursements...........                     -68         102
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from guaranteed loans obligated in 1992 and thereafter
    (including modifications of guaranteed loans that resulted from
    obligations in any year). The amounts in this account are a means of
    financing and are not included in the budget totals.

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4328-0-3-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........       1,000       1,000         484
    2113  Uncommitted limitation carried
            forward.........................      -1,000        -484        -484
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................                     516
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........                                 516
    2231  Disbursements of new guaranteed
            loans...........................                     516
    2262  Adjustments: Terminations for
            default that result in
            acquisition of property.........                                -103
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........                     516         413
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..                     439         351
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   13-4328-0-3-376    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................                                       65
          Net value of assets related to
              post-1991 acquired defaulted
              guaranteed loans receivable:

    1502    Interest receivable.............                                        3              1
                                            ------------ --------------  ------------  -------------
    1599      Net present value of assets
                related to defaulted
                guaranteed loans............                                        3              1
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                                       68              1

    [[Page 204]]

        LIABILITIES:
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.                                       68
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                                       68
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                                       68
    -----------------------------------------------------------------------------------------------

                                   Trust Funds

                               Gifts and Bequests

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-8501-0-7-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Gifts and bequests................           1           1           1
        Appropriations:
    05.00 Gifts and bequests................          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-8501-0-7-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           1           2           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......           1           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           2           1
    23.95 Total new obligations.............          -1          -2          -1
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................           1           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           1           2           1
    73.20 Total outlays (gross).............          -1          -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           1
    90.00 Outlays...........................           1           1           1
    ---------------------------------------------------------------------------

        The Secretary of Commerce is authorized to accept, hold, administer,
    and utilize gifts and bequests of property, both real and personal, for
    the purpose of aiding or facilitating the work of the Department of
    Commerce. Property and the proceeds thereof are used as nearly as
    possible in accordance with the terms of the gift or bequest.

                       ECONOMIC DEVELOPMENT ADMINISTRATION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of administering the economic development
    assistance programs as provided for by law, [$28,000,000] $30,557,000:
    Provided, That these funds may be used to monitor projects approved
    pursuant to title I of the Public Works Employment Act of 1976, as
    amended, title II of the Trade Act of 1974, as amended, and the
    Community Emergency Drought Relief Act of 1977. (19 U.S.C. 2346(b); 42
    U.S.C. 3218(c), 3219, 5184, and 6701; Department of Commerce and Related
    Agencies Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L.
    106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0125-0-1-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          27          28          31
    09.01 Reimbursable program..............           3           2           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          30          30          32
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2
    22.00 New budget authority (gross)......          30          30          32
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          32          30          32
    23.95 Total new obligations.............         -30         -30         -32
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          27          28          31
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           3           2           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          30          30          32
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           3           3           4
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           3           3           4
    73.10 Total new obligations.............          30          30          32
    73.20 Total outlays (gross).............         -30         -30         -31
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           3           4           4
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           3           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          28          27          29
    86.93 Outlays from discretionary
            balances........................           2           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          30          30          31
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -3          -2          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          27          28          31
    90.00 Outlays...........................          28          28          30
    ---------------------------------------------------------------------------

        The administration of EDA's economic development assistance programs
    is carried out through a network of headquarters and regional personnel.

        Direct program.--These activities include preapplication
    development, application processing, and project monitoring as well as
    general support functions such as economic development research,
    information dissemination, legal, civil rights, environmental
    compliance, budgeting and debt management.

        Reimbursable program.--EDA provides grant review and processing
    services to other Federal agencies on a reimbursable basis. Funds
    received cover the cost of performing this work.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0125-0-1-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          16          17          17
    12.1    Civilian personnel benefits.....           4           4           4
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........                                   1

    [[Page 205]]

    25.2    Other services..................           1           1           2
    25.3    Purchases of goods and services
              from Government accounts......           2           2           2
    25.7    Operation and maintenance of
              equipment.....................           1           1           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          27          28          31
    99.0  Reimbursable obligations..........           3           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          30          30          32
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0125-0-1-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         252         270         270
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          13           7           7
    ---------------------------------------------------------------------------

                    Economic Development Assistance Programs

        For grants for economic development assistance as provided by the
    Public Works and Economic Development Act of 1965, as amended, and for
    trade adjustment assistance, [$411,879,000] $335,000,000, to remain
    available until expended. (19 U.S.C. 2343, 2355; 42 U.S.C. 3121, 3141,
    3143, 3145, 3147, 3149, 3171, 3173, and 3231-3233; Department of
    Commerce and Related Agencies Appropriations Act, 2001, as enacted by
    section 1(a)(2) of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-2050-0-1-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Planning grants.................          24          24          24
    00.02   Technical assistance grants.....           9           9           9
    00.03   Public works grants.............         205         286         250
    00.04   Economic adjustment grants......          35          50          41
    00.05   Research and evaluation.........           1           1           1
    00.06   Defense economic conversion.....          77          31
    00.07   Trade adjustment assistance.....          10          10          10
    00.08   Hurricanes Andrew, Fran and
              Hortense......................           1
    00.09   Tri-State Floods (Grant) & Upper
              Midwest Floods................           3
    00.10   Alaska..........................           8           8
    00.11   Norton Sound Fisheries..........                      10
    00.12   Libby, Montana..................           8
    00.13   Hurricane Floyd.................                      56
    09.01 Reimbursable program..............          18          27          18
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         399         512         353
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          18          64
    22.00 New budget authority (gross)......         442         448         353
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         462         512         353
    23.95 Total new obligations.............        -399        -512        -353
    24.40 Unobligated balance carried
            forward, end of year............          64
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         425         412         335
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
    42.00   Transferred from other accounts.                      10
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         424         421         335
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          18          27          18
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         442         448         353
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         981         986       1,039
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         981         986       1,039
    73.10 Total new obligations.............         399         512         353
    73.20 Total outlays (gross).............        -374        -459        -446
    73.40 Adjustments in expired accounts
            (net)...........................         -18
    73.45 Recoveries of prior year
            obligations.....................          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         986       1,039         946
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         986       1,039         946
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          76          49          35
    86.93 Outlays from discretionary
            balances........................         298         410         411
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         374         459         446
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -18         -27         -18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         424         421         335
    90.00 Outlays...........................         356         432         428
    ---------------------------------------------------------------------------

        The Economic Development Administration (EDA) provides grants for
    public works facilities, other financial assistance, and planning and
    coordination assistance needed to alleviate conditions of substantial
    and persistent unemployment and underemployment in economically
    distressed areas and regions. EDA assistance stimulates job creation and
    increases income in distressed communities, promotes greater national
    productivity and balanced economic growth.

        In 2002, EDA's programs will continue to serve as the catalyst for
    assisting distressed communities in achieving their long-term
    competitive economic potential through the strategic investment of
    resources based upon locally and regionally developed priorities.

        EDA responds to community priorities and strives to meet its
    objectives through the use of a broad range of program tools:

        Planning grants.--Support the design and implementation of effective
    economic development policies and programs by local organizations.

        Technical assistance grants.--Provide for local feasibility and
    industry studies, funding for a network of university centers that
    assist public bodies, nonprofit organizations, and businesses to plan
    and implement activities designed to generate jobs and income in
    distressed areas.

        Public works grants.--Provide for infrastructure projects that
    foster the establishment or expansion of industrial and commercial
    businesses generating employment in communities experiencing high
    unemployment, low per-capita income, or out-migration.

        Economic adjustment grants.--Provide a package of assistance tools,
    including planning, technical assistance, revolving loan funds and
    infrastructure development, to help communities counteract either a
    gradual erosion or a sudden dislocation of their local economic
    structure as a result of natural disasters, international trade
    competition, or major plant closings. Provide grants to support
    Brownfields redevelopment.

        Research evaluation grants.--Support studies about the causes of
    economic distress and approaches to alleviating and preventing such
    problems, national demonstrations of innovative economic development
    techniques, and dissemination of economic development information.

        Defense economic adjustment grants.--Provide communities impacted by
    Department of Defense and Department of Energy downsizing, as well as
    defense contract reductions, with tools for developing integrated plans
    to adjust to economic dislocations and assist in the implementation of
    these plans. This program will not be funded in FY 2002.

        Trade adjustment assistance.--Provide technical assistance, through
    a national network of 12 Trade Adjustment Assistance Centers, to
    certified U.S. manufacturing firms and industries economically injured
    as the result of international trade competition.

    [[Page 206]]

        Performance measures.--All EDA program activities under this account
    support the Department of Commerce strategic goals to expand economic
    growth, trade, and prosperity; to stimulate innovation for American
    competitiveness; and to advance sustainable economic development. For
    investments made in 2000, 2001, and 2002, long-term outcome results will
    be reported by grantees over a period of nine years following grant
    award and project completion. For example, 2002 grants for construction
    and revolving loan fund projects are expected to create or retain 57,895
    jobs by 2011. Below are EDA's strategic goals and selected performance
    measures that demonstrate EDA's support of Commerce strategic goals:

            EDA Goal 1: Support job creation and private enterprise in
        distressed communities.

                                                 Projected outcomes
                                        ------------------------------------
             Performance measure           FY 2005     FY 2008     FY 2011
    ------------------------------------------------------------------------
    Number of permanent jobs created or
    retained in distressed communities..       5,790      28,948      57,895

                                             FY 2000     FY 2001     FY 2002

    Percent of grants to areas of
    highest distress....................          45          40          40
    ------------------------------------------------------------------------

            EDA Goal 2: Build community capacity to achieve and sustain
        economic growth

                                                 Projected outcomes
                                        ------------------------------------
             Performance measure           FY 2000     FY 2001     FY 2002
    ------------------------------------------------------------------------
    Percent of local technical
    assistance and economic adjustment
    strategy grants awarded in areas of
    highest distress....................          35          30          30
    ------------------------------------------------------------------------
        Note: For FY 2000 actual results have been tabulated.

        A more detailed presentation of goals, performance measures and
    targets is found in the Commerce Annual Performance Plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-2050-0-1-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....         381         485         335
    99.0  Reimbursable obligations:
            Subtotal, reimbursable
            obligations.....................          18          27          18
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         399         512         353
    ---------------------------------------------------------------------------

    Public enterprise funds:

             Economic Development Revolving Fund Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4406-0-3-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Interest expense..................           2           2           2
    00.02 Defaults and care and protection
            of collateral...................           2           3           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           4           5           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6
    22.00 New budget authority (gross)......           9           5           5
    22.40 Capital transfer to general fund..         -11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           4           5           5
    23.95 Total new obligations.............          -4          -5          -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           9           5           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           3           2           4
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           3           2           4
    73.10 Total new obligations.............           4           5           4
    73.20 Total outlays (gross).............          -4          -5          -5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           2           4           4
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           2           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           4           5           5
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -9          -5          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -4
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4406-0-3-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          43          37          33
    1251  Repayments: Repayments and
            prepayments.....................          -6          -3          -3
    1263  Write-offs for default: Direct
            loans...........................                      -1          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          37          33          29
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4406-0-3-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........           3           1
    2264  Adjustments: Other adjustments,
            net.............................          -2          -1
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........           1
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records, for these programs, all cash flows to and from the Government
    resulting from direct loans obligated and loan guarantees committed
    prior to 1992. This includes interest on loans outstanding; principal
    repayments from loans made under the Area Redevelopment Act, the Public
    Works and Economic Development Act of 1965, and the Trade Act of 1974;
    and proceeds from the sale of collateral are deposited in this fund.

        No new loan or guarantee activity is proposed for 2002.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   13-4406-0-3-452    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................           3              3             2              2
    0102  Expense...........................          -2             -2            -2             -2
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............           1              1
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   13-4406-0-3-452    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................           9              5             5              5

    [[Page 207]]

          Net value of assets related to
              pre-1992 direct loans
              receivable and acquired
              defaulted guaranteed loans
              receivable:

    1601    Direct loans, gross.............          45             38            33             29
    1603    Allowance for estimated
              uncollectible loans and
              interest (-)..................          -1             -1            -1             -1
                                            ------------ --------------  ------------  -------------
    1604      Direct loans and interest
                receivable, net.............          44             37            32             28
                                            ------------ --------------  ------------  -------------
    1699      Value of assets related to
                direct loans................          44             37            32             28
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          53             42            37             33
        LIABILITIES:
    2102  Federal liabilities: Interest
            payable.........................           3              2             2              2
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............           3              2             2              2
        NET POSITION:
    3100  Appropriated capital..............          50             40            35             31
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............          50             40            35             31
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          53             42            37             33
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4406-0-3-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           2           2           2
    43.0  Interest and dividends............           2           3           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4           5           4
    ---------------------------------------------------------------------------

                              BUREAU OF THE CENSUS

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary for collecting, compiling, analyzing,
    preparing, and publishing statistics, provided for by law,
    [$157,227,000] $168,561,000. (13 U.S.C. 4, 6, 8(b), 12, 61-63, 181, 182,
    301-307, 401; 15 U.S.C. 1516, 4901 et seq.; 19 U.S.C. 1484(e), 2354,
    2393; 44 U.S.C. 1343; Department of Commerce and Related Agencies
    Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
    553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0401-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Current economic statistics.......          89         103         111
    00.02 Current demographic statistics....          67          70          74
    00.03 Survey development and data
            services........................           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         160         177         189
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         160         177         189
    23.95 Total new obligations.............        -160        -177        -189
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         140         157         169
          Mandatory:

    60.00   Appropriation...................          20          20          20
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         160         177         189
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           2          16          49
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           2          16          49
    73.10 Total new obligations.............         160         177         189
    73.20 Total outlays (gross).............        -145        -144        -175
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          16          49          63
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          16          49          63
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         128         116         125
    86.93 Outlays from discretionary
            balances........................           2          13          31
    86.97 Outlays from new mandatory
            authority.......................          15          15          18
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         145         144         175
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         160         177         189
    90.00 Outlays...........................         145         144         175
    ---------------------------------------------------------------------------

        The activities of this appropriation provide for the collection,
    compilation, and publication of a broad range of current economic,
    demographic, and social statistics.

        Current economic statistics.--The business statistics program
    provides current information on sales and related measures of retail and
    wholesale trade and selected service industries.
            Construction statistics reports are provided on significant
        construction activity such as housing permits and starts, value of
        new construction, residential alterations and repairs, and quarterly
        price indexes for new single-family houses.
            Manufacturing statistics survey key industrial commodities and
        manufacturing activities, providing current statistics on the
        quantity and value of industrial output.
            General economic statistics provide a Standard Statistical
        Establishment List (SSEL) of all U.S. business firms and their
        establishments, uniform classification data based on the North
        American Industry Classification System (NAICS), annual county
        business data, and corporate financial data.
            Foreign trade statistics provide for publication of monthly,
        cumulative, and annual reports on the quantity, shipping weight, and
        dollar value of imports and exports, by mode of transportation,
        detailed commodity category, customs districts, and country of
        origin or destination. This program covers the Census Bureau
        responsibilities under the Trade Act of 1974.
            Government statistics reports provide information on the
        revenue, expenditures, indebtedness and debt transactions, financial
        assets, employment, and payrolls of State and local governments. The
        Census Bureau provides quarterly information on State and local tax
        revenue on the national level by type of tax and governmental level,
        and provides information on financial assistance programs of the
        Federal government.
            Current demographic statistics.--Household surveys provide
        information on the number, geographic distribution, and the social
        and economic characteristics of the population.
            The Census Bureau compiles housing statistics on the Nation's
        housing inventory and provides national and regional estimates of
        housing vacancy rates. Population and housing analyses provide
        current demographic reports on the geographic distribution and on
        the demographic, social, and economic characteristics of the
        population, as well as current estimates and future projections of
        the population of the United States, and special analyses of
        demographic, social and economic trends. International statistics
        provide estimates of population, labor force, and economic activity,
        including spatial distribution, and analyses concerning aspects of
        demographic policies, economic policies, and trends for various
        countries.
            Survey development and data services.--The Statistical Abstract
        that the Census Bureau prepares annually summarizes Government and
        private statistics of the industrial, social, political, and
        economic activities of the United States. The Bureau conducts
        general research on survey methods and techniques to find ways of
        improving the efficiency, accuracy, and timeliness of statistical
        programs. Data systems development provides advanced data capture,

    [[Page 208]]

        data processing, and information retrieval technology to meet Census
        Bureau program requirements.
            Survey of Program Dynamics.--The Personal Responsibility and
        Work Opportunity Act of 1996 required that the Survey of Income and
        Program Participation be expanded to evaluate the impact of welfare
        reforms made by that Act. The Survey of Program Dynamics will
        collect data necessary to determine the impact of these provisions.
        $10 million per year for 7 years (1996-2002) was made available for
        this study.
            The State Children's Health Insurance Program (SCHIP) was
        established and funded through mandatory appropriations by the
        Medicare, Medicaid, and State Children's Health Insurance Program
        Balanced Budget Refinement Act of 1999 (P.L. 106-113). $10 million
        was appropriated to produce statistically reliable annual State data
        on the number of low-income children who do not have health
        insurance coverage. The SCHIP will allocate funds to States based on
        statistics from an enhanced March Income Supplement to the Current
        Population Survey (CPS).
            Performance measures.--Activities under the Salaries and
        Expenses account support the Department of Commerce's strategic goal
        involving promotion of economic growth. The performance goal is to
        develop relevant, accurate and timely national and community
        economic and household statistics for decision making.

        A more detailed presentation of the goals, performance measures, and
    targets is found in the Commerce Annual Performance Plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0401-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          85          75          80
    11.3    Other than full-time permanent..          15          27          29
    11.5    Other personnel compensation....           3           3           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         103         105         112
    12.1  Civilian personnel benefits.......          11          24          25
    21.0  Travel and transportation of
            persons.........................           5           6           6
    22.0  Transportation of things..........                       1           1
    23.1  Rental payments to GSA............           5           7           7
    23.3  Communications, utilities, and
            miscellaneous charges...........           5           5           5
    24.0  Printing and reproduction.........           1           2           2
    25.1  Advisory and assistance services..           7           8           8
    25.2  Other services....................           5           5           5
    25.3  Purchases of goods and services
            from Government accounts........           7           5           9
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    25.5  Research and development contracts           1
    25.7  Operation and maintenance of
            equipment.......................           1           1           1
    26.0  Supplies and materials............           4           3           3
    31.0  Equipment.........................           4           4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         160         177         189
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0401-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,123       2,351       2,356
    ---------------------------------------------------------------------------

                         Periodic Censuses and Programs

        For necessary expenses to [conduct the decennial census,
    $130,898,000 to remain available until expended: Provided, That, of the
    total amount available for the decennial census ($130,898,000 in new
    appropriations and $260,000,000 in unobligated balances from prior
    years), $24,055,000 is for Program Development and Management;
    $55,096,000 is for Data Content and Products; $122,000,000 is for Field
    Data Collection and Support Systems; $1,500,000 is for Address List
    Development; $115,038,000 is for Automated Data Processing and
    Telecommunications Support; $55,000,000 is for Testing and Evaluation;
    $5,512,000 is for activities related to Puerto Rico, the Virgin Islands
    and Pacific Areas; $9,197,000 is for Marketing, Communications and
    Partnership activities; and $3,500,000 is for the Census Monitoring
    Board, as authorized by section 210 of Public Law 105-119.
        In addition, for expenses to collect and publish statistics for
    other periodic censuses and programs provided for by law, $145,508,000,
    to remain available until expended: Provided, That regarding engineering
    and design of a facility at the Suitland Federal Center, quarterly
    reports regarding the expenditure of funds and project planning, design
    and cost decisions shall be provided by the Bureau, in cooperation with
    the General Services Administration, to the Committees on Appropriations
    of the Senate and the House of Representatives: Provided further, That
    none of the funds provided in this Act or any other Act under the
    heading ``Bureau of the Census, Periodic Censuses and Programs'' shall
    be used to fund the construction and tenant build-out costs of a
    facility at the Suitland Federal Center] collect and publish statistics
    for periodic censuses and programs provided for by law, $374,835,000, to
    remain available until expended. (13 U.S.C. 4, 6, 12, 131, 141, 161,
    181, 191; 15 U.S.C. 1516; 42 U.S.C. 1973aa-5; Department of Commerce and
    Related Agencies Appropriations Act, 2001, as enacted by section 1(a)(2)
    of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0450-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Economic statistics programs:

    00.01   Economic censuses...............          47          43          52
    00.02   Census of governments...........           4           3           6
          Demographic statistics programs:

    00.06   Intercensal demographic
              estimates.....................           5           5           6
    00.08   2000 decennial census...........       4,117         476         141
    00.09 2010 decennial census.............                                  65
    00.10 Continuous measurement............          20          22          27
    00.11 Demographic surveys sample
            redesign........................           5           5          13
    00.12 Electronic information collection.           6           6           6
    00.13 Geographic support................          32          35          38
    00.14 Data processing...................          23          23          23
    00.15 Suitland Federal Center office
            space renovation/construction...                      43
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       4,259         661         377
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5         362
    22.00 New budget authority (gross)......       4,609         271         375
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7          28           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,621         661         377
    23.95 Total new obligations.............      -4,259        -661        -377
    24.40 Unobligated balance carried
            forward, end of year............         362
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         142         276         375
    40.15   Appropriation (emergency).......       4,476
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -5
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
    41.00   Transferred to other accounts...          -4          -4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       4,609         271         375
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         415         679         139
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         415         679         139
    73.10 Total new obligations.............       4,259         661         377
    73.20 Total outlays (gross).............      -3,988      -1,174        -435
    73.45 Recoveries of prior year
            obligations.....................          -7         -28          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         679         139          79
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         679         139          79
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,589         214         296
    86.93 Outlays from discretionary
            balances........................         399         959         139
                                               ---------   ---------  ----------

    [[Page 209]]

    87.00   Total outlays (gross)...........       3,988       1,174         435
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,609         271         375
    90.00 Outlays...........................       3,988       1,174         435
    ---------------------------------------------------------------------------

        This appropriation funds legislatively mandated economic and
    periodic demographic censuses and other authorized activities.

        Economic statistics programs.--
            Economic censuses.--The economic censuses provide data on
        manufactures, mining, retail and wholesale trade and service
        industries, construction, and transportation. The censuses are taken
        every fifth year, covering calendar years ending in two and seven.
        2002 is the third year in the 2002 Economic Census cycle. The focus
        of activity is the printing of millions of report forms and
        development of electronic data collection, data capture and
        processing systems to be used in the 2002 Economic Census.
            Census of governments.--The Census of governments is the only
        source of comprehensive and uniformly classified data about the
        economic activities of state and local governments. The census
        collects State and local government data on taxes, tax valuations,
        governmental receipts, expenditures, indebtedness, and number of
        employees. This census is taken every fifth year for calendar years
        ending in two and seven. 2002 is the third year in the five-year
        cycle of 2002 Census of governments. The focus for 2002 will be on
        conducting the Government Organization Survey, the primary
        instrument for developing the complete directory of state and local
        government entities. In addition, we will finish developing all data
        collection and processing systems.

        Demographic statistics programs.--
            Intercensal demographic estimates.--In years between decennial
        censuses, this program develops annual estimates of the population
        and its demographic characteristics, for the nation, states,
        metropolitan areas, counties and functioning governmental units.
        These data are used for a variety of purposes including the
        allocation of over $180,000,000,000 in federal funds, as controls
        for a variety of federally sponsored surveys, as denominators for
        vital statistics and other health and economic indicators and for a
        variety of federal, state, and private program planning needs.
            Decennial census.--In FY 2002, the focus shifts from heavy
        emphasis on closeout of Census 2000 activities and provision of
        apportionment counts and redistricting data to the processing,
        tabulation and dissemination of detailed results from Census 2000.
        Funding will also be used to complete orderly closeout of Census
        2000 activities, including working with local and tribal governments
        who challenge their housing unit counts and group quarters
        population counts, and implementation and release of Census 2000
        evaluation data.
            Planning for the next census must begin in earnest in FY 2002.
        The Census Bureau will take a multi-faceted approach to 2010
        planning beginning in FY 2002. First, the Bureau will establish an
        early infrastructure to allow the Bureau to begin testing major
        elements of an early census design. The Long-Form Transitional
        Database (LFTDB) evaluation study will be conducted to enable
        reengineering of the 2010 Census and full implementation of the
        American Community Survey (ACS). The ACS will lead to a greatly
        simplified census in 2010 by capturing the long form data
        continuously throughout the decade, thus eliminating the need to
        collect these data as part of the census every ten years. Finally,
        census intends to restructure the internally developed Master
        Address File (MAF)/Topologically Integrated Geographic Encoding and
        Referencing (TIGER) system to bring it in line with Global
        Positioning System (GPS). GPS technology and satellite mapping
        imagery will be used to improve the accuracy and increase the
        efficiency of collecting the street and address information required
        for the 2010 Census. All of these planning activities are heavily
        integrated, and build on efforts conducted as part of Census 2000
        data collection.

        Continuous measurement.--The continuous measurement program, which
    includes the American Community Survey and the Small Area Income and
    Poverty Estimates program, will allow the Census Bureau to collect and
    disseminate, on an annual basis, the types of data collected on the
    Decennial Census long form. The continuous measurement program will make
    the Census Bureau the premier source for current detailed
    characteristics of the population and housing data needed for both near
    and long-term economic development. The Bureau will continue developing
    and testing the program in 2002.

        Demographic surveys sample redesign.--This program provides for the
    sample selection of monthly, quarterly and annual household surveys to
    conform to the redistribution of the population measured in the
    decennial census. This is done after each decennial census in order to
    select accurate samples for the major household surveys throughout the
    decade. A funding increase is required to complete the computer system
    development and processing of decennial data and to begin listings of
    housing units.

        Electronic Information Collection (EIC).--EIC is the Bureau's
    program to transform the Bureau's business processes--the collection,
    processing, and dissemination of information. Making the greatest
    possible use of automation and telecommunications, EIC seeks to provide
    the tools and systems to deliver to our customers accurate information
    quickly and efficiently, with as little burden as possible on those who
    provide the data to the Bureau.

        Geographic support.--The activity's goal is to determine the correct
    location of every business establishment in the U.S. and its
    territories. The activity's major components include the TIGER data base
    and the MAF. TIGER provides maps and geographic information for data
    tabulation; MAF provides the geographically-assigned address list for
    the Nation. Together, they provide essential information and products
    critical for conducting many of the Bureau's programs.

        Data processing systems.--This activity provides for the purchasing
    or renting of hardware and software needed for the Bureau's general
    purpose computing facilities.

        Performance measures.--Activities under the Periodic Censuses and
    Programs account support the Department of Commerce's strategic goal
    involving promotion of economic growth. The performance goals are to
    develop relevant, accurate and timely national and community economic
    and household statistics for decision making, conduct the Decennial
    Census (FY 2000, FY 2001, FY 2002) and define, through consultations,
    policy assessment, planning, research, experiments, and evaluations, the
    plan for the 2010 Census.

        A more detailed presentation of the goals, performance measures, and
    targets is found in the Commerce Annual Performance Plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0450-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         241         159         131
    11.3    Other than full-time permanent..       1,922          93          39
    11.5    Other personnel compensation....          99           4           4
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       2,262         256         174
    12.1  Civilian personnel benefits.......         213          44          33
    13.0  Benefits for former personnel.....                       1           1
    21.0  Travel and transportation of
            persons.........................         258          17           7
    22.0  Transportation of things..........          35           5
    23.1  Rental payments to GSA............         158          11          10
    23.2  Rental payments to others.........           4           9
    23.3  Communications, utilities, and
            miscellaneous charges...........         257          13           8

    [[Page 210]]

    24.0  Printing and reproduction.........          40           3           6
    25.1  Advisory and assistance services..         265         152          41
    25.2  Other services....................         463          85          41
    25.3  Purchases of goods and services
            from Government accounts........          73          13          13
    25.4  Operation and maintenance of
            facilities......................          11           8           3
    25.5  Research and development contracts          38           2           2
    25.7  Operation and maintenance of
            equipment.......................          19          13          12
    25.8  Subsistence and support of persons           8
    26.0  Supplies and materials............          68          11           6
    31.0  Equipment.........................          87          18          20
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       4,259         661         377
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0450-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......      81,845       5,441       3,252
    ---------------------------------------------------------------------------

                           Census Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4512-0-4-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Current economic statistics.......          33          32          32
    09.02 Current demographic statistics....         134         156         156
    09.03 Other.............................           5           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         172         191         191
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9           9           9
    22.00 New budget authority (gross)......         171         191         191
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         181         200         200
    23.95 Total new obligations.............        -172        -191        -191
    24.40 Unobligated balance carried
            forward, end of year............           9           9           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         171         191         191
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          93         134         134
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          93         134         134
    73.10 Total new obligations.............         172         191         191
    73.20 Total outlays (gross).............        -130        -191        -191
    73.45 Recoveries of prior year
            obligations.....................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         134         134         134
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         134         134         134
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         130         191         191
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -171        -191        -191
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -41
    ---------------------------------------------------------------------------

        The Working capital fund finances, on a reimbursable basis,
    functions within the Bureau of the Census which are more efficiently and
    economically performed on a centralized basis. The fund also finances
    reimbursable work that the Bureau performs for other public and private
    entities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4512-0-4-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          70          62          62
    11.3    Other than full-time permanent..          31          40          40
    11.5    Other personnel compensation....           4           5           5
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         105         107         107
    12.1  Civilian personnel benefits.......          12          26          26
    21.0  Travel and transportation of
            persons.........................           9          13          13
    22.0  Transportation of things..........           1           1           1
    23.1  Rental payments to GSA............           5           5           5
    23.3  Communications, utilities, and
            miscellaneous charges...........           6           7           7
    24.0  Printing and reproduction.........           2           5           5
    25.1  Advisory and assistance services..           8           7           7
    25.2  Other services....................           6           4           4
    25.3  Purchases of goods and services
            from Government accounts........           6           6           6
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    25.7  Operation and maintenance of
            equipment.......................           2           1           1
    25.8  Subsistence and support of persons           1           1           1
    26.0  Supplies and materials............           4           3           3
    31.0  Equipment.........................           4           4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         172         191         191
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-4512-0-4-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       2,431       2,945       2,950
    ---------------------------------------------------------------------------

                        ECONOMIC AND STATISTICAL ANALYSIS

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses, as authorized by law, of economic and
    statistical analysis programs of the Department of Commerce,
    [$53,745,000] $62,515,000, to remain available until September 30,
    [2002] 2003. (15 U.S.C. 171 et seq., 1501 et seq.; 22 U.S.C. 286f, 3101
    et seq.; Department of Commerce and Related Agencies Appropriations Act,
    2001, as enacted by section 1(a)(2) of P.L. 106-553.)
        [For an additional amount for ``Salaries and Expenses'', $200,000,
    to remain available until expended, for the establishment of satellite
    accounts for the travel and tourism industry.] (Division A,
    Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of
    P.L. 106-554.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1500-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Bureau of Economic Analysis.....          46          49          57
    00.02   Policy support..................           5           6           6
    09.01 Reimbursable program..............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          53          57          65
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           1
    22.00 New budget authority (gross)......          51          56          65
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          53          57          65
    23.95 Total new obligations.............         -53         -57         -65
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          49          54          63
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           2           2           2
                                               ---------   ---------  ----------

    [[Page 211]]

    70.00   Total new budget authority
              (gross).......................          51          56          65
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           5           5           6
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           5           5           6
    73.10 Total new obligations.............          53          57          65
    73.20 Total outlays (gross).............         -53         -55         -64
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           5           6           7
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           5           6           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          47          50          57
    86.93 Outlays from discretionary
            balances........................           6           5           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          53          55          64
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Reimbursable projects...          -2          -2          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          49          54          63
    90.00 Outlays...........................          51          53          62
    ---------------------------------------------------------------------------

        Bureau of Economic Analysis.--The Bureau of Economic Analysis (BEA),
    a principal Federal statistical agency, provides the most comprehensive
    statistical picture available of U.S. economic activity. It prepares,
    develops, and interprets the national, international, and regional
    economic accounts of the United States. These accounts provide key
    information on economic growth, regional development, and the Nation's
    position in the world economy.

        BEA's statistics are used in formulating and evaluating national
    economic policy, in planning and formulating Federal budgets, and in
    allocating over $115 billion in Federal funds annually. They are used by
    State and local governments for a variety of planning and analytical
    activities. Because they can have a major impact on interest rates,
    exchange rates, and cost-of-living adjustments, they are also of vital
    interest to businesses for market analysis and decisionmaking, and to
    households for financial planning.

        To prepare the accounts, BEA assembles thousands of monthly,
    quarterly, and annual economic data series--ranging from national level
    retail sales to county level wages and salaries--and combines them into
    consistent and comprehensive sets of accounts.
            National economic accounts.--The national accounts are a system
        of economic accounts that detail the relationship between production
        and the incomes generated in production and trace the principal
        economic flows among the major sectors and industries of the
        economy. They are best known by summary measures such as gross
        domestic product (GDP), corporate profits, and personal saving. In
        addition, they provide information on the U.S. capital stock by type
        and industry; GDP-by-industry; and, through the input-output
        accounts, information on how industries interact--providing inputs
        to, and taking outputs from, each other to produce GDP. The national
        accounts statistics are regarded as the mainstay of macroeconomic
        analysis.
            International economic accounts.--The international transactions
        accounts are a system of economic accounts that provide information
        on international transactions in goods, services, investment income,
        and government and private financial flows. They are best known by
        summary measures such as the balance of payments and the balance on
        goods and services. In addition, the accounts provide information on
        the U.S. international investment position, which measures the value
        of U.S. international assets and liabilities and changes in those
        values. The international transactions accounts and the
        international investment position are critical statistical tools
        used in formulating and evaluating international economic policy.
        BEA's data on direct investment--the most detailed data set on the
        operations of multinational companies available among the major
        industrialized nations of the world--are used to assess the vital
        role these companies play in the global economy.
            Regional economic accounts.--The regional accounts are
        consistent with the national accounts and provide data on total and
        per capita personal income by region, State, metropolitan area, and
        county, and on gross State product. The regional accounts statistics
        are essential for State government revenue forecasting, the
        allocation of Federal funds to the States, and for private sector
        investment decisions.

        Analysis and dissemination of data on economic trends.--This work
    consists of the analysis of BEA data on the current economic situation,
    the publication of the Survey of Current Business and other BEA
    publications, the electronic dissemination of data, and the provision of
    BEA information to customers.

        Implementing BEA's strategic plan.--The dynamic U.S. economy, with
    its dramatic growth in information technology and services, has changed
    so rapidly that the BEA data system has been unable to keep pace.
    Evidence of the serious gaps in our knowledge of how the economy is
    performing is the statistical discrepancy, which is the difference
    between GDP as measured by the final expenditures for goods and services
    produced by the U.S. economy and GDP as measured by the costs incurred
    and incomes earned in the production of those goods and services (gross
    domestic income). In theory, these measures should be equal, but in
    recent years, the divergence between them has grown significantly. In
    2002, BEA will focus on improving its economic accounts by taking steps
    to fill gaps in coverage and reduce existing discrepancies. BEA will
    work toward expanding and improving the coverage of hard-to-measure
    services and rapidly growing and changing economic activities, such as
    e-business. Also, BEA will further improve its measures of the Nation's
    capital stock and will work toward implementing improved price indexes.

        Improving information technology.--Although BEA has made progress in
    building its critically needed new information technology architecture,
    the actual re-engineering of systems is still underway. In 2002, BEA
    will continue to re-engineer work processes on the local area network
    (LAN) to take full advantage of the efficiencies of the new
    microcomputer environment. The new LAN and the re-engineered systems
    will improve the accuracy, reliability, and timeliness of BEA's data and
    will improve accessibility of the data to customers. In addition, BEA
    will work to enhance the security of its data.

        Policy support.--The Economics and Statistics Administration's
    headquarters operation advises the Secretary of Commerce and other
    Government officials on matters related to economic developments and
    forecasts, and the development of options and positions relating to both
    macroeconomic and microeconomic policy.

        Reimbursable.--ESA provides economic and statistical data and
    analyses on a reimbursable and advance payment basis to other Federal
    agencies, individuals, and firms requesting such information. Funds
    received for these services cover the cost of performing this work.

        Activities under Economic and Statistical Analysis support the
    Commerce strategic goal involving promotion of economic growth.

        Performance measures.--BEA will seek to maintain: a ranking of first
    among 37 countries in producing GDP in a timely fashion, based on
    measures compiled by the International Monetary Fund; delivery of all
    data releases on schedule; and a mean rating of 4.3 (on a 5-point scale)
    in users' satisfaction, as determined by a customer survey.

    [[Page 212]]

        Goal: Provide relevant, accurate and timely economic data.
                                         2000 actual 2001 target 2002 target
    Performance measure:
      1a. Timeliness of GDP by
        international ranking...........         1st         1st         1st
      1b. Reliability of delivery
        (scheduled releases issued on
        time)...........................        100%        100%        100%
      1c. Customer satisfaction rating
        (on a 5-point scale)............         4.3         4.3         4.3

        A more detailed presentation of goals, performance measures, and
    targets is found in the Commerce Annual Performance Plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1500-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          28          31          35
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          29          32          36
    12.1    Civilian personnel benefits.....           6           7           7
    23.1    Rental payments to GSA..........           5           5           5
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................           3           4           8
    25.3    Purchases of goods and services
              from Government accounts......           6           5           5
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          51          55          63
    99.0  Reimbursable obligations..........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          53          57          65
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-1500-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         449         492         519
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          20          19          19
    ---------------------------------------------------------------------------

             Economics and Statistics Administration Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4323-0-3-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           3           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2           2
    22.00 New budget authority (gross)......           3           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           5           5
    23.95 Total new obligations.............          -3          -3          -3
    24.40 Unobligated balance carried
            forward, end of year............           2           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           3           3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           3           3           3
    73.20 Total outlays (gross).............          -3          -3          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
          outlays from balances:

    86.90   Outlays from new discretionary
              authority.....................           3           3           3
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1          -1          -1
    88.40     Subscription and fee sales....          -2          -2          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -3          -3          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The Economics and Statistics Administration operates this revolving
    fund for the payment of all expenses incurred in the electronic
    dissemination of data, including the acquisition and public sale of
    domestic, federally funded, and foreign business, trade, and economic
    information products.

        The measures below reflect the performance goals of the Economics
    and Statistics Administration's revolving fund.
            Goal: Increase customer base from 80,000 to 90,000.
            Goal: Maintain high level of customer satisfaction, over 90%.
            Goal: Increase information content.
            Goal: Increase the quality of the STAT-USA/Internet customer
        experience.

        A more detailed presentation of STAT-USA's goals, objectives and
    performance measures is found in the Commerce Annual Performance Plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4323-0-3-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           3           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-4323-0-3-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          19          19          25
    ---------------------------------------------------------------------------

                       INTERNATIONAL TRADE ADMINISTRATION

                                  Federal Funds

    General and special funds:

                          Operations and Administration

        For necessary expenses for international trade activities of the
    Department of Commerce provided for by law, and engaging in trade
    promotional activities abroad, including expenses of grants and
    cooperative agreements for the purpose of promoting exports of United
    States firms, without regard to 44 U.S.C. 3702 and 3703; full medical
    coverage for dependent members of immediate families of employees
    stationed overseas and employees temporarily posted overseas; travel and
    transportation of employees of the United States and Foreign Commercial
    Service between two points abroad, without regard to 49 U.S.C. 1517;
    employment of Americans and aliens by contract for services; rental of
    space abroad for periods not exceeding 10 years, and expenses of
    alteration, repair, or improvement; purchase or construction of
    temporary demountable exhibition structures for use abroad; payment of
    tort claims, in the manner authorized in the first paragraph of 28
    U.S.C. 2672 when such claims arise in foreign countries; not to exceed
    $327,000 for official representation expenses abroad; purchase of
    passenger motor vehicles for official use abroad, not to exceed $30,000
    per vehicle; obtaining insurance on official motor vehicles; and rental
    of tie lines [and teletype equipment], [$337,444,000] $332,590,000, to
    remain available until expended, of which $3,000,000 is to be derived
    from fees to be retained and used by the International Trade
    Administration, notwithstanding 31 U.S.C. 3302: Provided, That
    [$64,747,000] $52,320,000 shall be for Trade Development, [$25,555,000]
    $27,441,000 shall be for Market Access and Compliance, [$40,645,000]
    $42,859,000 shall be for the Import Administration, [$194,638,000]
    $196,824,000 shall be for the United States and Foreign Commercial
    Service, and [$11,859,000]

    [[Page 213]]

    $13,146,000 shall be for Executive Direction and Administration:
    Provided further, That the provisions of the first sentence of section
    105(f) and all of section 108(c) of the Mutual Educational and Cultural
    Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in
    carrying out these activities without regard to section 5412 of the
    Omnibus Trade and Competitiveness Act of 1988 (15 U.S.C. 4912); and that
    for the purpose of this Act, contributions under the provisions of the
    Mutual Educational and Cultural Exchange Act shall include payment for
    assessments for services provided as part of these activities. (15
    U.S.C. 637(e), 649, 1501 et seq., 1871, 4001 et seq., 4011 et seq.; 19
    U.S.C. 81a et seq., 1202nt., 1303, 1671 et seq., 1673 et seq., 1862,
    2031, 2155, 2354, 2411 et seq.; 22 U.S.C. 801 et seq., 2451 et seq.,
    2651 et seq., 3101 et seq.; 40 U.S.C. 512, 42 U.S.C. 300j; 50 U.S.C. 98-
    98h, 401 et seq., 2061 et seq., 2401 et seq.; Public Law 99-64;
    Department of Commerce and Related Agencies Appropriations Act, 2001, as
    enacted by section 1(a)(2) of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1250-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Trade development...............          62          66          52
    00.02   Market access and compliance....          27          33          28
    00.03   Import administration...........          33          41          43
    00.04   U.S. and foreign commercial
              services......................         190         199         194
    00.05   Administration and executive
              direction.....................          13          12          13
                                               ---------   ---------  ----------
    01.00   Total direct program............         325         351         330
    09.01 Reimbursable program..............           9          31          31
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         334         382         361
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12          17
    22.00 New budget authority (gross)......         330         364         361
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         351         381         361
    23.95 Total new obligations.............        -334        -382        -361
    24.40 Unobligated balance carried
            forward, end of year............          17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         308         334         330
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
    42.00   Transferred from other accounts.          13
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         320         333         330
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          14          31          31
    68.10   Change in uncollected customer
              payments from Federal sources.          -4
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          10          31          31
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         330         364         361
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         112          85         131
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -9          -5          -5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         103          80         126
    73.10 Total new obligations.............         334         382         361
    73.20 Total outlays (gross).............        -350        -336        -352
    73.40 Adjustments in expired accounts
            (net)...........................          -3
    73.45 Recoveries of prior year
            obligations.....................          -9
    74.00 Change in uncollected customer
            payments from Federal sources...           4
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          85         131         139
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -5          -5          -5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          80         126         134
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         265         264         262
    86.93 Outlays from discretionary
            balances........................          85          72          90
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         350         336         352
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                      -5          -5
    88.40     Non-Federal sources...........         -14         -26         -26
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -14         -31         -31
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         320         333         330
    90.00 Outlays...........................         336         305         321
    ---------------------------------------------------------------------------

        The activities of the International Trade Administration in the
    Department of Commerce are intended to develop the export potential of
    U.S. firms in a manner consistent with national security and foreign and
    economic policy and to promote an improved trade posture for U.S.
    industry.

        Working as a key part of the Government-wide Trade Promotion
    Coordinating Committee, the International Trade Administration (ITA)
    will accomplish this objective by achieving program success within its
    five major subdivisions and through reimbursable programs as follows:

        Trade development.--The trade development program assesses the
    competitiveness of various U.S. industries and performs trade and
    investment analyses; works with manufacturing and service industry
    associations and firms to identify and to capitalize on trade
    opportunities and to pinpoint and to overcome obstacles to increased
    U.S. exports; articulates U.S. industries' needs, interests and concerns
    to American negotiators of international trade agreements and assists in
    the preparation and implementation of negotiating strategies; and
    conducts export promotion programs directed toward industry sectors.

        Market access and compliance.--The Market Access and Compliance Unit
    (MAC) is the U.S. Government's front-line offensive team working to
    unlock foreign markets for American goods and services country-by-
    country and region-by-region. MAC concentrates on market access issues
    and the development of strategies to overcome market access obstacles
    faced by U.S. businesses. MAC maintains in-depth knowledge of the trade
    policies of our trading partners. It monitors foreign country compliance
    with numerous multilateral and bilateral trade-related agreements,
    identifying compliance problems and other market access obstacles. MAC's
    specialists work with other Government agencies to address barriers
    rapidly, and to ensure that U.S. firms know how to use the market
    opening agreements. It provides information on foreign trade and
    business practices to U.S. firms and works to find opportunities and to
    develop market strategies in traditional markets and in the emerging
    markets. MAC's objective is to develop and to update continuously
    current and long-term market access strategies, including developing the
    information needed to conduct trade negotiations to open markets. MAC's
    specialists work hand-in-hand with U.S. business, trade associations and
    other business organizations, Commerce's industry and technical
    specialists, and the U.S. Commercial Service's domestic and overseas
    offices. This unit will continue to provide support for the operation of
    the North American Free Trade Agreement.

        Import administration.--Import Administration investigates
    antidumping and countervailing duty cases to ensure compliance with
    applicable U.S. statutes and administers certain other statutory
    programs relating to imports and foreign trade zones.

        U.S. and foreign commercial service.--The U.S. and Foreign
    Commercial Service counsels U.S. businesses on exporting

    [[Page 214]]

    through offices in the United States and overseas countries. The
    program's goals are to increase the number of U.S. firms that export and
    the number of foreign markets to which they export; to provide export
    market information; to promote and facilitate participation of U.S.
    firms in trade shows; and to encourage and sponsor additional
    involvement by private, State and local organizations.

        Administration and executive direction.--Adminstration and Executive
    Direction provide policy leadership and administration services for the
    other ITA subdivisions. Executive Direction includes the Office of the
    Under Secretary for International Trade, the Deputy Under Secretary for
    International Trade, and subordinate offices covering Legislative and
    Intergovernmental Affairs, Public Affairs, and the Trade Promotion
    Coordinating Committee staff. Administration provides office automation
    and information technology support systems, human resources services,
    financial management services, and general administrative assistance for
    the other ITA subdivisions.

        Reimbursable program.--This program includes receipts for services
    rendered to other Federal agencies and receipts received on a cost
    recovery basis from private entities for trade events and export
    information services. ITA proposes to collect fees to offset the costs
    associated with services and products provided. In 2002, ITA will
    continue to improve existing products and services to U.S. businesses.

        Activities under the ITA account support Commerce's strategic plan.

                                         2000 actual  2001 est.   2002 est.
    Goals--Performance Measures:
      Increase U.S. Exports by
        implementing the national
        strategy through Government-wide
        coordination of trade promotion
        and trade finance programs:
        New to market firms.............      54,307      54,779      53,958
      Improve American competitiveness
        and access to foreign markets by
        enforcing compliance with U.S.
        trade laws and agreements:
        Number of antidumping (AD)/
          countervailing duty (CVD)
          cases processed...............         185         185         185
      Promote exports by small and
        medium-sized enterprises (SMEs):
        New to export firms.............      33,514      30,336      30,005
      Improve U.S. competitive advantage
        through global e-commerce:
        Number of new subscribers using
          BuyUSA.com e-services.........                   5,000       5,400

        A more detailed presentation of goals, performance measures and
    targets can be found in the Commerce Annual Performance Plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1250-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         132         132         139
    11.3      Other than full-time permanent           5           5           5
    11.5      Other personnel compensation..           3           3           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         140         140         147
    12.1    Civilian personnel benefits.....          30          31          31
    13.0    Benefits for former personnel...           1           1           1
    21.0    Travel and transportation of
              persons.......................          13          10          11
    22.0    Transportation of things........           2           1           1
    23.1    Rental payments to GSA..........          10          16          18
    23.2    Rental payments to others.......           6           6           8
    23.3    Communications, utilities, and
              miscellaneous charges.........           7           7           7
    24.0    Printing and reproduction.......           3           2           2
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................          56          67          45
    25.3    Purchases of goods and services
              from Government accounts......          32          42          45
    26.0    Supplies and materials..........           5           5           5
    31.0    Equipment.......................           4           7           7
    41.0    Grants, subsidies, and
              contributions.................          15          15           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         325         351         330
    99.0  Reimbursable obligations..........           9          31          31
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         334         382         361
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-1250-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,144       2,400       2,427
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          30          49          49
    ---------------------------------------------------------------------------

                              EXPORT ADMINISTRATION

                                  Federal Funds

    General and special funds:

                          Operations and Administration

        For necessary expenses for export administration and national
    security activities of the Department of Commerce, including costs
    associated with the performance of export administration field
    activities both domestically and abroad; full medical coverage for
    dependent members of immediate families of employees stationed overseas;
    employment of Americans and aliens by contract for services abroad;
    payment of tort claims, in the manner authorized in the first paragraph
    of 28 U.S.C. 2672 when such claims arise in foreign countries; not to
    exceed $15,000 for official representation expenses abroad; awards of
    compensation to informers under the Export Administration Act of 1979,
    and as authorized by 22 U.S.C. 401(b); purchase of passenger motor
    vehicles for official use and motor vehicles for law enforcement use
    with special requirement vehicles eligible for purchase without regard
    to any price limitation otherwise established by law, [$64,854,000]
    $68,893,000, to remain available until expended, of which $7,250,000
    shall be for inspections and other activities related to national
    security: Provided, That the provisions of the first sentence of section
    105(f) and all of section 108(c) of the Mutual Educational and Cultural
    Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in
    carrying out these activities: Provided further, That payments and
    contributions collected and accepted for materials or services provided
    as part of such activities may be retained for use in covering the cost
    of such activities, and for providing information to the public with
    respect to the export administration and national security activities of
    the Department of Commerce and other export control programs of the
    United States and other governments. (P.L. 105-85, sections 1211-1215;
    P.L. 106-508; 10 U.S.C. 7430(e); 15 U.S.C. 1501 et seq.; 1531; 19 U.S.C.
    1862; 22 U.S.C. 401(b), 2455(f), 2458(c), 3922, 6004-6005; 30 U.S.C.
    185(s), 185(u), 42 U.S.C. 300j, 2139a, 5195, 6212, 43 U.S.C. 1354; 46
    U.S.C. app. 466c, 50 U.S.C. 82, 98-98h, app. 468, app. 2061 et seq.,
    app. 2401 et seq., app 2411; Department of Commerce and Related Agencies
    Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
    553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0300-0-1-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Management and policy
              coordination..................           4           4           6
    00.02   Export administration...........          24          31          32
    00.03   Export enforcement..............          26          25          26
    00.04   Critical infrastructure.........           4           5           5
                                               ---------   ---------  ----------
    01.00   Total direct program............          58          65          69
    09.01 Reimbursable program..............           3          12           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          61          77          74
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          11           6
    22.00 New budget authority (gross)......          59          71          74
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
    22.21 Unobligated balance transferred to
            other accounts..................          -4
                                               ---------   ---------  ----------

    [[Page 215]]

    23.90   Total budgetary resources
              available for obligation......          68          77          74
    23.95 Total new obligations.............         -61         -77         -74
    24.40 Unobligated balance carried
            forward, end of year............           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          54          65          69
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           5           6           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          59          71          74
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          10           9          13
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          10           9          13
    73.10 Total new obligations.............          61          77          74
    73.20 Total outlays (gross).............         -61         -73         -73
    73.45 Recoveries of prior year
            obligations.....................          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           9          13          14
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           9          13          14
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          51          61          64
    86.93 Outlays from discretionary
            balances........................          10          12          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          61          73          73
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -4          -5          -4
    88.40     Non-Federal sources...........          -1          -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -5          -6          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          54          65          69
    90.00 Outlays...........................          56          67          68
    ---------------------------------------------------------------------------

        The Bureau of Export Administration (BXA) seeks to advance U.S.
    national security, foreign policy, and economic interests by regulating
    exports of critical goods and technologies that could be used to damage
    those interests (while furthering the growth of legitimate U.S. exports
    to maintain our economic leadership); by enforcing compliance with those
    regulations; by cooperating with like-minded nations to obtain global
    support for this effort; by assisting nations that are key exporters or
    transit points for sensitive goods and technologies to strengthen their
    own transit and export controls; and, by monitoring the U.S. defense
    industrial base to ensure it remains strong.

        Management and policy coordination.--The management and policy
    coordination program controls the development, analysis, coordination
    program controls the development, analysis, coordination, and
    consolidation of policy initiatives and responses within the BXA. Under
    BXA's nonproliferation and export control cooperation mission, BXA works
    directly with government leaders in the Newly Independent States (NIS)
    to develop effective controls on their strategic commodities and data.

        An increase is requested to complete the redesign of the Export
    Control Automated Support System (ECASS). ECASS will keep U.S. exporters
    from being completely disadvantaged, thus eliminating possible adverse
    national security and economic consequences by providing better and
    faster decisions on license applications.

        Export administration.--The export administration program assures
    that export activity is consistent with national security and foreign
    policy requirements.

        An increase is being requested to support BXA's statutory export
    control requirements. BXA's portfolio includes a number of high profile
    program and policy areas with a heavy technical overlap, including
    computers, encryption, and chemical and biological weapons.

        Export enforcement.--The export enforcement program detects and
    prevents the illegal distribution of controlled U.S. goods and technical
    data in violation of the export administration provisions of the U.S.
    Code. Other program responsibilities include enforcement of prohibitions
    against participating in unsanctioned boycotts against countries
    friendly to the United States.

        Critical infrastructure program.--The Critical Infrastructure
    Assurance Office (CIAO) supports the work of the National Coordinator.
    This includes working with government agencies and the private sector in
    developing a national plan. The office will also coordinate a national
    education and awareness program.

        Performance measures.--The activities under this account support the
    Commerce strategic goal to provide the information and the framework to
    enable the economy to operate efficiently and equitably.

            Stimulate Innovation for American Competitiveness

                                         2000 actual  2001 est.   2002 est.
    Goals and outcome measures:
      Dual use export controls system:
        Number of high risk transactions
          deterred......................         398         512         512
      Violations of dual use export
        control laws:
        Number of investigations
          accepted for criminal/
          administrative remedies.......          93          70          75
      Export controls of key nations are
        strong and effective:
        Number of targeted deficiencies
          remedied......................         new         new          20

        A more detailed presentation of goals, objectives, and performance
    measures is found in the Commerce Annual Performance Plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0300-0-1-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          24          26          26
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          27          29          29
    12.1    Civilian personnel benefits.....           7           7           7
    21.0    Travel and transportation of
              persons.......................           2           2           2
    23.1    Rental payments to GSA..........           5           5           5
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           5           8           8
    25.3    Purchases of goods and services
              from Government accounts......           9          10          15
    26.0    Supplies and materials..........           1           2           1
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          58          65          69
    99.0  Reimbursable obligations..........           3          12           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          61          77          74
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0300-0-1-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         397         477         481
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           1           4           4
    ---------------------------------------------------------------------------

                      MINORITY BUSINESS DEVELOPMENT AGENCY

                                  Federal Funds

    General and special funds:

                          Minority Business Development

        For necessary expenses of the Department of Commerce in fostering,
    promoting, and developing minority business enterprise, including
    expenses of grants, contracts, and other agreements with

    [[Page 216]]

    public or private organizations, [$27,314,000] $28,381,000. (Department
    of Commerce and Related Agencies Appropriations Act, 2001, as enacted by
    section 1(a)(2) of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0201-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          30          28          28
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           1
    22.00 New budget authority (gross)......          27          27          28
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          30          28          28
    23.95 Total new obligations.............         -30         -28         -28
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          27          27          28
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          12          10          15
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          12          10          15
    73.10 Total new obligations.............          30          28          28
    73.20 Total outlays (gross).............         -31         -23         -28
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          10          15          16
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          10          15          16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          19          14          14
    86.93 Outlays from discretionary
            balances........................          12           9          13
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          31          23          28
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          27          27          28
    90.00 Outlays...........................          31          23          28
    ---------------------------------------------------------------------------

        The Minority Business Development Agency (MBDA) has the lead role in
    the Federal Government of coordinating all minority business development
    programs. The mission of the Agency is to build and to expand minority-
    owned businesses, which is critical to the national economy. The agency
    was created to promote private and public sector investment in the
    development of competitive minority-owned businesses in this country.

        Minority Business Development.--This activity provides a variety of
    direct and indirect business services through public/private
    partnerships. MBDA coordinates and leverages resources, expands domestic
    and international market opportunities, collects and disseminates vital
    business information, and provides management and technical assistance.
    MBDA also provides support for research, advocacy, and technology to
    reduce information barriers and improve the participation rate of
    minority-owned businesses in the U.S. as well as the global marketplace.

        In 2001, MBDA will continue to develop databases from a variety of
    public and private sector sources. These databases will provide timely
    on-line market information to minority business owners concerning
    available business opportunities. Additionally, MBDA plans to initiate
    several projects with the Small Business Administration that are aimed
    at greater coordination of resources.

        Performance measures.--MBDA activities support the Department of
    Commerce's strategic goal of providing the information and the framework
    to enable the economy to operate efficiently and equitably. MBDA's
    activities include goals on improving opportunities for minority-owned
    businesses to have access to the marketplace and improving opportunities
    for minority-owned businesses to pursue financing. Additionally, MBDA
    will promote electronic-commerce as well as provide business services
    electronically.

            Goal: Improve opportunities for minority-owned businesses to
        have access to the marketplace.

                                         2000 actual  2001 est.   2002 est.
    Performance Measure:
      Dollar value of contracts (in
        millions).......................         620         650         650

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0201-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           6           6           7
    12.1    Civilian personnel benefits.....           1           1           1
    23.1    Rental payments to GSA..........           1           2           2
    25.2    Other services..................           6           4           4
    25.3    Purchases of goods and services
              from Government accounts......           2           1           1
    41.0    Grants, subsidies, and
              contributions.................          12          12          12
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          28          26          27
    99.5  Below reporting threshold.........           2           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          30          28          28
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0201-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         101         120         120
    ---------------------------------------------------------------------------

                 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION

                                  Federal Funds

    General and special funds:

                      Operations, Research, and Facilities

                          (including transfer of funds)

        For necessary expenses of activities authorized by law for the
    National Oceanic and Atmospheric Administration, including maintenance,
    operation, and hire of aircraft; grants, contracts, or other payments to
    nonprofit organizations for the purposes of conducting activities
    pursuant to cooperative agreements; and relocation of facilities as
    authorized by 33 U.S.C. 883i, [$1,869,170,000] $2,177,309,000, to remain
    available until expended: Provided, That fees and donations received by
    the National Ocean Service for the management of the national marine
    sanctuaries may be retained and used for the salaries and expenses
    associated with those activities, notwithstanding 31 U.S.C. 3302:
    Provided further, That in addition, $68,000,000 shall be derived by
    transfer from the fund entitled ``Promote and Develop Fishery Products
    and Research Pertaining to American Fisheries'': [Provided further, That
    grants to States pursuant to sections 306 and 306A of the Coastal Zone
    Management Act of 1972, as amended, shall not exceed $2,000,000:
    Provided further, That not to exceed $31,439,000 shall be expended for
    Executive Direction and Administration, which consists of the Offices of
    the Undersecretary, the Executive Secretariat, Policy and Strategic
    Planning, International Affairs, Legislative Affairs, Public Affairs,
    Sustainable Development, the Chief Scientist, and the General Counsel:
    Provided further, That the aforementioned offices, excluding the Office
    of the General Counsel, shall not be augmented by personnel details,
    temporary transfers of personnel on either a reimbursable or
    nonreimbursable basis or any other type of formal or informal transfer
    or reimbursement of personnel or funds on either a temporary or long-
    term basis above the level of 42 personnel: Provided further, That no
    general administrative charge shall be applied against an assigned
    activity included in this Act and, further, that any direct
    administrative expenses applied against an assigned activity shall be
    limited to 5 percent of the funds provided for that assigned activity:
    Provided further, That any use of deobligated balances of funds provided
    under this heading in previous years shall be subject to the procedures
    set

    [[Page 217]]

    forth in section 605 of this Act]: Provided further, That in addition,
    not to exceed $3,000,000 shall be derived by transfer from the fund
    entitled ``Coastal Zone Management'': Provided further, That of the
    amounts made available to the National Marine Fisheries Service, not
    less than $29,000,000 shall be for Alaskan Steller sea lion research.
        In addition, for necessary retired pay expenses under the Retired
    Serviceman's Family Protection and Survivor Benefits Plan, and for
    payments for medical care of retired personnel and their dependents
    under the Dependents Medical Care Act (10 U.S.C. ch. 55), such sums as
    may be necessary. (15 U.S.C. ch. 9, 9A, 40, 56; 16 U.S.C. ch. 32, 32A,
    33; 33 U.S.C. ch. 17, 22, 26; 42 U.S.C. ch. 97, 103; 43 U.S.C. ch. 29;
    Department of Commerce and Related Agencies Appropriations Act, 2001, as
    enacted by section 1(a)(2) of P.L. 106-553.)
        [For an additional amount for ``Operations, Research, and
    Facilities'', $750,000, to remain available until expended, for a study
    by the National Academy of Sciences pursuant to H.R. 2090, as passed by
    the House of Representatives on September 12, 2000.] (Division A,
    Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of
    P.L. 106-554.)

                          Foreign Fishing Observer Fund

        For expenses necessary to carry out the provisions of the Atlantic
    Tunas Convention Act of 1975, as amended (Public Law 96-339), the
    Magnuson-Stevens Fishery Conservation and Management Act of 1976, as
    amended (Public Law 100-627), and the American Fisheries Promotion Act
    (Public Law 96-561), to be derived from the fees imposed under the
    foreign fishery observer program authorized by these Acts, not to exceed
    $191,000, to remain available until expended. (Department of Commerce
    and Related Agencies Appropriations Act, 2001, as enacted by section
    1(a)(2) of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1450-0-1-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   National Ocean Service..........         271         382         364
    00.02   National Marine Fisheries
              Service.......................         418         683         598
    00.03   Oceanic and Atmospheric Research         292         365         330
    00.04   National Weather Service........         602         633         658
    00.05   National Environmental
              Satellite, Data, and
              Information Service...........         110         125         132
    00.06   Program support.................          67          69         153
    00.07   Facilities......................          11          16          18
    00.08   Fleet maintenance and planning..          14          13          11
    00.14   Foreign Fishing Observer Fund...                       2
    00.15   Other...........................                       2           2
    00.16   Retired Pay for NOAA Corps
              Officers......................          14          14          15
                                               ---------   ---------  ----------
    01.00   Total direct program............       1,799       2,304       2,281
          Reimbursable program:

    09.01   National Ocean Service..........          67          68          49
    09.02   National Marine Fisheries
              Service.......................          51          52          37
    09.03   Oceanic and Atmospheric Research          53          54          39
    09.04   National Weather Service........          61          61          44
    09.05   National Environmental
              Satellite, Data and
              Information Service...........          18          18          13
    09.06   Program support.................          41          41          30
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......         291         294         212
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,090       2,598       2,493
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          98         133
    22.00 New budget authority (gross)......       2,102       2,449       2,476
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          25          16          17
    22.21 Unobligated balance transferred to
            other accounts..................          -3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,222       2,598       2,493
    23.95 Total new obligations.............      -2,090      -2,598      -2,493
    24.40 Unobligated balance carried
            forward, end of year............         133
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Operations, research &
              facilities....................       1,688       1,931       2,178
    40.15   Appropriation, emergency supp
              P.L. 106-246..................          58
    40.76   Reduction pursuant to P.L. 106-
              113...........................         -15
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -5
    42.00   Transferred from other accounts.          68         254          71
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,799       2,180       2,249
          Mandatory:

    60.00   Appropriation...................          14          15          15
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         276         254         212
    68.10     Change in uncollected customer
                payments from Federal
                sources.....................          13
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         289         254         212
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,102       2,449       2,476
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         902         886       1,307
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -142        -155        -155
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         760         731       1,152
    73.10 Total new obligations.............       2,090       2,598       2,493
    73.20 Total outlays (gross).............      -2,080      -2,161      -2,368
    73.45 Recoveries of prior year
            obligations.....................         -25         -16         -17
    74.00 Change in uncollected customer
            payments from Federal sources...         -13
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         886       1,307       1,415
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -155        -155        -155
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         731       1,152       1,260
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,524       1,606       1,606
    86.93 Outlays from discretionary
            balances........................         542         540         747
    86.97 Outlays from new mandatory
            authority.......................          14          15          15
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,080       2,161       2,368
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -201        -180        -148
    88.40     Non-Federal sources...........         -75         -74         -64
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -276        -254        -212
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,813       2,195       2,264
    90.00 Outlays...........................       1,804       1,907       2,156
    ---------------------------------------------------------------------------

        National Ocean Service (NOS).--These programs provide scientific,
    technical, and management expertise to promote safe navigation; assess
    the health of coastal and marine resources and respond to natural and
    human induced threats; monitor and protect the coastal ocean and global
    environments; and protect and manage the Nation's coastal resources.
    NOS's role as leader in coastal stewardship supports many of the
    recommendations contained in the National Ocean Report ``Turning to the
    Sea: America's Ocean Future.'' These recommendations help provide the
    framework for a comprehensive ocean agenda which will guide Federal
    efforts into the 21st Century. To meet the challenges posed in this
    report, NOS seeks increases for its suite of navigation, response and
    restoration, and coastal science and management programs. These
    increases will help strengthen the understanding and protection of our
    valuable ocean resources, as well as our Nation's economic
    competitiveness by promoting safe maritime commerce through real-time
    physical oceanographic data and powerful new digital nautical chart
    products. Increases are proposed for Coastal Zone Management grants to
    improve support to States and local communities to address pollution,
    harmful algal blooms, and other symptoms of a degraded coastal
    ecosystem. Increases are also proposed to support the National Marine
    Sanctuaries Program and other marine protected areas.

    [[Page 218]]

        National Marine Fisheries Service.--These programs provide for the
    management and conservation of the Nation's living marine resources and
    their environment, including marine mammals and endangered species.
    Through conservation and wise use, these resources can be managed to
    benefit the Nation on a sustained basis. Increases are proposed to carry
    out the legislative mandates of the Magnuson-Stevens Fishery
    Conservation and Management Act, the Endangered Species Act, and the
    Marine Mammal Protection Act. These increases will allow NOAA to meet
    its Strategic Plan goals to build sustainable fisheries, recover
    protected species and promote healthy coastal ecosystems.

        Office of Oceanic and Atmospheric Research (OAR).--These programs
    provide the critical environmental research and technology needed to
    improve NOAA services (weather warnings and forecasts, solar-terrestrial
    services, climate predictions, and marine services) to enable the Nation
    to balance a growing economy with effective management and prediction of
    our environment and natural resources. To accomplish these goals, OAR
    supports a network of Federal scientists in research laboratories and
    universities through the National Sea Grant College Program, National
    Undersea Research Program, Office of Global Programs, Joint Institutes.
    OAR provides the scientific basis for national policy formulation in key
    environmental areas e.g., climate change, weather research, air quality,
    stratospheric ozone depletion, marine biotechnology, aquaculture, and
    environmental observing technologies. The NOAA-wide programs also funded
    in OAR are Climate Observations and Services, Ocean Exploration, High
    Performance Computing and Communications (HPCC), and Global Learning and
    Observations to Benefit the Environment (GLOBE) Program.

        National Weather Service.--These programs provide timely and
    accurate meteorologic, hydrologic, and oceanographic warnings,
    forecasts, and planning information to ensure the safety of the
    population, mitigate property losses, and improve the economic
    efficiency of the Nation. NWS is also responsible for issuing
    operational climate forecasts for the United States. NWS data and
    products form a national information database and infrastructure which
    can be used by other government agencies, the private sector, the
    public, and the global community. Funding is proposed to support the
    National Research Council's recommendation to ensure continuity of
    modeling funding at the National Centers for Environmental Prediction
    (NCEP) and establish the NOAA-NASA Joint Center for Satellite Data
    Assimilation. NWS is also planning to begin the replacement of critical
    components of its Co-Operative Observer Network.

        National Environmental Satellite, Data, and Information Service.--
    These programs provide for operation of environmental polar-orbiting and
    geostationary satellites; for the collection and archiving of global
    environmental data and information; and services for distribution to
    users in commerce, industry, agriculture, science and engineering, the
    general public and Federal, State and local agencies.

        Program support.--These programs provide for overall NOAA
    management, NOAA's share of the regional Administrative Support Centers,
    and aircraft to support NOAA missions.

        Facilities.--This program provides for repair and maintenance to
    existing facilities; facilities planning and design; and environmental
    compliance.

        Fleet maintenance and planning.--This program provides for the
    repair and maintenance of vessels, including related equipment to
    maintain the existing fleet and for the planning of future
    modernization.

        Foreign fishing observer fund.--This fund is financed through
    collections from foreign vessel owners who fish within the U.S.
    Exclusive Economic Zone. Collections to the fund are used by the
    Secretary of Commerce to pay the salaries of observers and program
    support personnel and the costs of data management and analysis of the
    observer program. The observers collect scientific information on the
    foreign catch and monitor compliance with provisions of the Magnuson-
    Stevens Fishery Conservation and Management Act of 1976 as amended.

        Performance measures.--Activities under this account support NOAA's
    seven goals. Each goal has key supporting performance measures as
    follows:

            Goal: Advance short-term warning and forecast services.

                                         2000 actual  2001 est.   2002 est.
    Tornado Warnings:
      Lead-time (minutes)...............          10          13          13
      Accuracy (percent)................          63          68          70
      False Accuracy Rate (percent).....          76          73          70

            Goal: Promote safe navigation.
                                         2000 actual  2001 est.   2002 est.
      Cumulative reduction in critical
        area hydrographic survey backlog
        (percent).......................        24.3        27.8        31.3

            Goal: Implement seasonal to interannual climate forecasts.
                                         2000 actual  2001 est.   2002 est.
      Accuracy of El Nino/Southern
        oscillation (ENSO) climate
        forecasts (correlation with
        actual conditions)..............        0.84        0.85        0.85

            Goal: Predict and assess decadal to centennial climate change.
                                         2000 actual  2001 est.   2002 est.
      Results of 90 percent of research
        activities cited in the 2001
        intergovernmental panel on
        climate change--third assessment
        of climate change...............          NA          90          NA

            Goal: Build sustainable fisheries.

                                         2000 actual  2001 est.   2002 est.
      By 2005, ensure that 60% of stocks
        have sufficient essential fish
        habitat (percent)...............          10          40          52

            Goal: Recover protected species.

      Protected species with population
        status improved (annual)........          16          20          24

            Goal: Sustain healthy coasts.

      Acres of coastal habitat area
        benefited (cumulative)..........      46,000      70,000      80,000

        A more detailed listing of goals, performance measures, and targets
    are found in the Commerce Annual Performance Plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1450-0-1-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         597         627         644
    11.3      Other than full-time permanent          10          10          11
    11.5      Other personnel compensation..          40          42          40
    11.7      Military personnel............          31          34          35
    11.8      Special personal services
                payments....................           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         679         714         731
    12.1    Civilian personnel benefits.....         154         155         165
    12.2    Military personnel benefits.....           9          10          11
    13.0    Benefits for former personnel...          13          13          20
    21.0    Travel and transportation of
              persons.......................          34          36          51
    22.0    Transportation of things........          10          10          14
    23.1    Rental payments to GSA..........          41          43          52
    23.2    Rental payments to others.......          14          14          12
    23.3    Communications, utilities, and
              miscellaneous charges.........          49          51          66
    24.0    Printing and reproduction.......           5           5           7
    25.1    Advisory and assistance services          44          46          72
    25.2    Other services..................         202         607         263
    25.3    Purchases of goods and services
              from Government accounts......          71          72          70
    25.5    Research and development
              contracts.....................           2           2          52
    26.0    Supplies and materials..........          68          69          96
    31.0    Equipment.......................          34          35          62

    [[Page 219]]

    32.0    Land and structures.............           3           3           2
    41.0    Grants, subsidies, and
              contributions.................         367         419         535
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,799       2,304       2,281
    99.0  Reimbursable obligations..........         291         294         212
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,090       2,598       2,493
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-1450-0-1-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      11,150      11,262      11,375
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       1,246       1,219       1,219
    ---------------------------------------------------------------------------

                    Procurement, Acquisition and Construction

                         (including transfers of funds)

        For procurement, acquisition and construction of capital assets,
    including alteration and modification costs, of the National Oceanic and
    Atmospheric Administration, [$682,899,000] $764,861,000, to remain
    available until expended: Provided, That unexpended balances of amounts
    previously made available in the ``Operations, Research, and
    Facilities'' account for activities funded under this heading may be
    transferred to and merged with this account, to remain available until
    expended for the purposes for which the funds were originally
    appropriated: Provided further, That none of the funds provided in this
    Act or any other Act under the heading ``National Oceanic and
    Atmospheric Administration, Procurement, Acquisition and Construction''
    shall be used to fund the General Services Administration's standard
    construction and tenant build-out costs of a facility at the Suitland
    Federal Center. (Department of Commerce and Related Agencies
    Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
    553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1460-0-1-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Systems acquisition:

    00.01   NEXRAD..........................                       8           8
    00.02   ASOS............................                       4           5
    00.03   AWIPS...........................          18          16          16
    00.04   Central computer upgrade........                      15          15
    00.05   Polar...........................         131         137         146
    00.06   GOES............................         264         290         293
    00.07 Polar convergence.................          60          73         157
    00.08 Radiosonde replacement............                       5           5
    00.09 GFDL supercomputer................                       4           7
    00.10 National data archive.............                       2           4
    00.11 Central administrative management
            system..........................                      20          20
    00.12 Evansville doppler radar..........                       6
    00.13 CIP/NWS telecommunications back-up                                   7
          Construction:

    00.15   WFO construction................           9          12          12
    00.16   NERRS construction & land
              acquisition...................           6          38          10
    00.17   National Marine Life Center.....                       1
    00.18   Alaska facilities...............                      27          12
    00.19   Suitland facility...............                      15           6
    00.20   Pribilof Island cleanup.........                       8
    00.21   Marine sanctuaries..............           3           3          16
    00.22   Santa Cruz......................                       3
    00.23   Other constuction...............          36          29           4
    00.25   NOAA Operations & Research
              Center rehab..................                                   5
          Fleet replacement:

    00.26   Fleet replacement...............           1          78          20
    00.30 Other systems.....................          33          39
    00.31 Fishermen's health care...........           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         562         833         768
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          42          75
    22.00 New budget authority (gross)......         593         750         765
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3           8           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         638         833         768
    23.95 Total new obligations.............        -562        -833        -768
    24.40 Unobligated balance carried
            forward, end of year............          75
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         596         684         765
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -3
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -2
    42.00   Transferred from other accounts.                      68
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         593         750         765
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         298         336         673
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         298         336         673
    73.10 Total new obligations.............         562         833         768
    73.20 Total outlays (gross).............        -521        -488        -648
    73.45 Recoveries of prior year
            obligations.....................          -3          -8          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         336         673         790
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         336         673         790
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         330         262         268
    86.93 Outlays from discretionary
            balances........................         191         226         380
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         521         488         648
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         593         750         765
    90.00 Outlays...........................         521         488         648
    ---------------------------------------------------------------------------

        The projects included in this account support NOAA's operational
    mission across all line offices. Funding is proposed for the National
    Estuarine Research Reserves Systems Construction and the National Marine
    Sanctuaries Construction program. Increases are proposed for the follow-
    on series of geo-stationary satellites and the Department of Commerce's
    continued participation in the tri-agency converged polar satellite
    program. Increases are also proposed for the ASOS Program, WFO
    construction, and a backup system for the NWS telecommunications center.
    Funds are also requested to complete the conversion of two surplus Navy
    vessels for fisheries research, complete reactivation of the
    FAIRWEATHER, and repair the ALBATROSS IV.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1460-0-1-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          19          10          10
    12.1  Civilian personnel benefits.......           5           2           2
    13.0  Benefits for former personnel.....          17           1           1
    21.0  Travel and transportation of
            persons.........................           2           3           3
    23.1  Rental payments to GSA............           4           3           5
    23.2  Rental payments to others.........           1           1           5
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           1           1
    25.1  Advisory and assistance services..          19          18          32
    25.2  Other services....................          66         108         142
    25.3  Purchases of goods and services
            from Government accounts........         367         549         429
    25.5  Research and development contracts           1           2           2
    26.0  Supplies and materials............           5           4           5
    31.0  Equipment.........................          23          40          33
    32.0  Land and structures...............           3           5           9
    41.0  Grants, subsidies, and
            contributions...................          27          86          89
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         562         833         768
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-1460-0-1-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         206         135         135
    ---------------------------------------------------------------------------

    [[Page 220]]

                         Pacific Coastal Salmon Recovery

        For necessary expenses associated with the restoration of Pacific
    salmon populations and the implementation of the 1999 Pacific Salmon
    Treaty Agreement between the United States and Canada, [$54,000,000,
    subject to express authorization] $90,000,000, to remain available until
    expended.
        In addition, for implementation of the 1999 Pacific Salmon Treaty
    Agreement, $20,000,000, of which $10,000,000 shall be deposited in the
    Northern Boundary and Transboundary Rivers Restoration and Enhancement
    Fund and of which $10,000,000 shall be deposited in the Southern
    Boundary Restoration and Enhancement Fund. (Department of Commerce and
    Related Agencies Appropriations Act, 2001, as enacted by section 1(a)(2)
    of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1451-0-1-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 State of Washington...............          18          31          31
    00.02 State of Alaska...................          14          18          18
    00.03 State of Oregon...................           9          16          16
    00.04 State of California...............           9          16          16
    00.05 Columbia River Tribes.............           2           3           3
    00.06 Pacific Coastal Tribes............           6           7           7
    00.07 Pacific Salmon Treaty.............                      20          20
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          58         110         110
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          58         110         110
    23.95 Total new obligations.............         -58        -110        -110
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          58          74         110
    42.00   Transferred from other accounts.                      36
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          58         110         110
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                      57
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                      57
    73.10 Total new obligations.............          58         110         110
    73.20 Total outlays (gross).............          -1        -167        -110
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          57
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          57
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1         110         110
    86.93 Outlays from discretionary
            balances........................                      57
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1         167         110
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          58         110         110
    90.00 Outlays...........................           1         167         110
    ---------------------------------------------------------------------------

        This account funds Pacific Coastal Salmon Recovery for the purpose
    of helping share the costs of State, Tribal and local conservation
    initiatives. This account supports NOAA's contribution to a broad
    interdepartmental initiative bolstering and deploying existing and new
    Federal capabilities to assist in the conservation of at-risk Pacific
    salmon runs in the western States of California, Oregon, Washington, and
    Alaska. These Federal dollars would be matched dollar for dollar with
    non-Federal contributions. In addition, funds would be available to
    coastal tribes (not to exceed 10 percent) that do not require matching
    dollars. The account has been established under existing authorities by
    the Secretary of Commerce and made available through agreements with the
    Governors of each of the four States for distribution to assist State,
    Tribal and local conservation efforts. The Secretary will establish
    terms and conditions for the effective use of the funds and specific
    reporting requirements appropriate for ensuring full accountability of
    the available funds to meet the purpose of the account. Funds are
    requested to provide for continued implementation of the Pacific Salmon
    Agreement. This request will provide funds to capitalize the Southern
    Boundary Restoration and Enhancement Fund and the Northern Boundary and
    Transboundary Restoration and Enhancement Fund plus provide grants to
    the states of Washington and Alaska. The two endowment funds are
    administered jointly by the United States and Canada to invest in
    habitat, stock enhancement, science, and salmon management initiatives
    in both countries.

                            Coastal Impact Assistance

        [For grants to states to protect and sustainably manage coastal
    resources, $100,000,000 for Lands Legacy, to remain available until
    expended, as authorized by the Coastal Zone Management Act of 1972, as
    amended.] (Department of Commerce and Related Agencies Appropriations
    Act, 2001, as enacted by section 1(a)(2) of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1462-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................                     150
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                     150
    23.95 Total new obligations.............                    -150
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from other accounts.                     150
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                                  75
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                                  75
    73.10 Total new obligations.............                     150
    73.20 Total outlays (gross).............                     -75         -60
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.                      75          15
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                      75          15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      75
    86.93 Outlays from discretionary
            balances........................                                  60
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                      75          60
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     150
    90.00 Outlays...........................                      75          60
    ---------------------------------------------------------------------------

        No funds for this account are proposed in FY 2002.

                          Coastal and Ocean Activities

        [In addition, for coastal and ocean activities, $420,000,000, to
    remain available until expended, of which $135,000,000 is for ocean,
    coastal and waterway conservation programs; of which $135,000,000 is for
    National Oceanic and Atmospheric Administration programs; and of which
    $150,000,000 is for coastal impact assistance as authorized by section
    31 of the Outer Continental Shelf Lands Act as authorized by section 903
    of this Act: Provided, That of the funds provided under this heading for
    ocean and coastal conservation programs, $10,000,000 is available for
    implementation of State nonpoint pollution control plans established
    pursuant to section 6217 of the Coastal Zone Management Act of 1972, as
    amended by P.L. 101-508, other than in non-contiguous States except
    Hawaii; $30,000,000 is for competitive grants for community-based
    coastal restoration activities in the Great Lakes region; $14,000,000 is
    for the University of New Hampshire, Building and Pier; $1,000,000 is
    for the Sea

    [[Page 221]]

    Coast Science Center; $3,000,000 is for the Great Bay Partnership;
    $1,000,000 is for the New Hampshire Department of Environmental Services
    Marsh Restoration initiative; $1,000,000 is for the Mississippi
    Laboratories at Pascagoula; $8,000,000 is for the ACE Basin NERRS
    Research Center construction; $4,000,000 is for Kachamek Bay NERRS
    research center construction; $1,000,000 is for the Raritan, New Jersey,
    NERRS land acquisition; $2,500,000 is for Winyah Bay land acquisition;
    $2,000,000 is for ACE Basin Land Acquisition; $10,000,000 is for a
    direct payment to the SeaLife Center; $10,000,000 is for Dupage River
    restoration; $1,000,000 is for Detroit River restoration; $500,000 is
    for lower Rouge River restoration; $8,500,000 is for Bronx River
    restoration and land acquisition; $16,000,000 is for a grant for Eastern
    Kentucky Pride, Inc, of which $11,000,000 is for design and construction
    of facilities for water protection and related environmental
    infrastructure; $3,000,000 is for a grant to the Louisiana Department of
    Natural Resources for brown marsh research/mitigation and nutria
    control; $2,000,000 is for land acquisition in southern Orange County,
    California for conservation of coastal sage scrup; $3,000,000 is for
    planning, renovation and construction of facilities for a new national
    estuarine research reserve in San Francisco, California; $2,000,000 is
    for a grant to the National Fish and Wildlife Foundation for species
    management and estuarine habitat conservation; and $1,500,000 is for a
    grant to the Pinellas County Environmental Foundation for the Tampa Bay
    watershed for lower Rouge River restoration: Provided further, That of
    the funds provided for the National Oceanic and Atmospheric
    Administration programs, $5,000,000 is for National Estuarine Research
    Reserves operations; $12,000,000 is for Marine Sanctuaries operations;
    $8,500,000 is for Coastal Zone Management Act grants; $1,500,000 is for
    Program Administration; $4,000,000 is for marine mammal strandings;
    $25,000,000 is for protection of Coral Reefs; $36,000,000 is for Pacific
    Coastal Salmon Recovery grants to States and tribes; $6,000,000 is for
    fisheries habitat restoration; $15,000,000 is for NOAA Cooperative
    Enforcement initiative; $3,000,000 is for Atlantic Coast observers;
    $3,000,000 is for Cooperative Research; $3,000,000 is for Red Snapper
    research; $3,000,000 is for Aquaculture; $5,000,000 is for Harmful Algal
    Blooms research; $2,000,000 is for Ocean exploration initiative; and
    $3,000,000 is for Marine Sanctuaries construction.] (Department of
    Commerce and Related Agencies Appropriations Act, 2001, as enacted by
    section 1(a)(2) of P.L. 106-553.)

        You need to add data to the MAX A-11 database for this account. In
    addition, you must provide a narrative description. (See section 97 of
    OMB Circular No. A-11.) deg.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1463-0-1-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                     420
    41.00   Transferred to other accounts...                    -420
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        No funds for this account are proposed in 2002.

    Promote and Develop Fishery Products and Research Pertaining to American
                                    Fisheries

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-5139-0-2-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           2           6           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           1
    22.00 New budget authority (gross)......           1           5           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           3           6           5
    23.95 Total new obligations.............          -2          -6          -5
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...          -1
    41.00   Transferred to other accounts...         -68         -68         -68
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         -69         -68         -68
          Mandatory:

    62.00   Transferred from other accounts.          70          73          73
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           1           5           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           5           4           4
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           5           4           4
    73.10 Total new obligations.............           2           6           5
    73.20 Total outlays (gross).............          -3          -6          -5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           4           4           4
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           4           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           3           3
    86.98 Outlays from mandatory balances...           2           3           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3           6           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           5           5
    90.00 Outlays...........................           3           6           5
    ---------------------------------------------------------------------------

        An amount equal to 30 percent of the gross receipts from customs
    duties on imported fishery products is transferred to the Department of
    Commerce annually from the U.S. Department of Agriculture.

        The American Fisheries Promotion Act (AFPA) of 1980 authorized a
    grants program for fisheries research and development projects to be
    carried out with Saltonstall-Kennedy (S-K) funds. These funds are used
    to enhance the productivity and improve the sustainable yield of
    domestic marine fisheries resources.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-5139-0-2-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           2           2
    41.0  Grants, subsidies, and
            contributions...................           1           4           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           6           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-5139-0-2-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           4           4           4
    ---------------------------------------------------------------------------

                          Fishermen's Contingency Fund

        For carrying out the provisions of title IV of Public Law 95-372,
    not to exceed $952,000, to be derived from receipts collected pursuant
    to that Act, to remain available until expended. (Department of Commerce
    and Related Agencies Appropriations Act, 2001, as enacted by section
    1(a)(2) of P.L. 106-553.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-5120-0-2-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           2           2           1
        Appropriations:
    05.00 Fishermen's contingency fund......                      -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           2           1
    ---------------------------------------------------------------------------

    [[Page 222]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-5120-0-2-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 42.0).....................                       2           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......                       1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           1           2           1
    23.95 Total new obligations.............                      -2          -1
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.25   Appropriation (special fund,
              indefinite)...................                       1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                       2           1
    73.20 Total outlays (gross).............                      -2          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       1           1
    86.93 Outlays from discretionary
            balances........................                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                       2           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       1           1
    90.00 Outlays...........................                       2           1
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           1           1           1
    92.02 Total investments, end of year:
            Federal securities: Par value...           1           1
    ---------------------------------------------------------------------------

        This program provides compensation to commercial fishermen for
    damages to or loss of fishing gear, including loss of profits, related
    to oil and gas exploration, development, and production on the Outer
    Continental Shelf. The fund is supported by assessments to holders of
    leases, permits, easements, and rights of way in areas of the Outer
    Continental Shelf. The fund was established in 1978.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-5120-0-2-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           1           1           1
    ---------------------------------------------------------------------------

                 Environmental Improvement and Restoration Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-5362-0-2-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............                       2           2
        Receipts:
    02.40 Interest earned...................           2           2          10
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           2           4          12
        Appropriations:
    05.00 Environmental improvement and
            restoration fund................                      -2         -10
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           2           2           2
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-5362-0-2-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................                       2          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                       2          10
    23.95 Total new obligations.............                      -2         -10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................                       2          10
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                       2          10
    73.20 Total outlays (gross).............                      -2         -10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                       2          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       2          10
    90.00 Outlays...........................                       2          10
    ---------------------------------------------------------------------------

        This fund was established by Title IV of P.L. 105-83. Twenty percent
    of the interest earned from this fund is made available to the
    Department of Commerce. Funds are to be used by Federal, State, private
    or foreign organizations or individuals to conduct research activities
    on or relating to the fisheries or marine ecosystems in the north
    Pacific Ocean, Bering Sea, and Arctic Ocean. Research priorities and
    grant requests are reviewed and approved by the North Pacific Research
    Board with emphasis placed on cooperative research efforts designed to
    address pressing fishery management or marine ecosystem information
    needs.

                          Coastal Zone Management Fund

        Of amounts collected pursuant to section 308 of the Coastal Zone
    Management Act of 1972 (16 U.S.C. 1456a), not to exceed [$3,200,000, for
    purposes set forth in sections 308(b)(2)(A), 308(b)(2)(B)(v), and 315(e)
    of such Act] $3,000,000 shall be transferred to the Operations,
    Research, and Facilities account to offset the costs of implementing
    such Act. (Department of Commerce and Related Agencies Appropriations
    Act, 2001, as enacted by section 1(a)(2) of P.L. 106-553.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4313-0-3-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............                       1           1
        Receipts:
    02.80 Coastal zone management fund,
            offsetting collections..........           5           3           3
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           5           4           4
        Appropriations:
    05.00 Coastal zone management fund......          -4          -3          -3
                                               ---------   ---------  ----------
    05.99   Total appropriations............          -4          -3          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           1           1           1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4313-0-3-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................                       3
    09.01 Reimbursable program..............           4           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           4           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           2
    22.00 New budget authority (gross)......           4           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           5
    23.95 Total new obligations.............          -4          -5
    24.40 Unobligated balance carried
            forward, end of year............           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    41.00   Transferred to other accounts...                                  -3
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           5           3           3

    [[Page 223]]

    68.45   Portion precluded from
              obligation (limitation on
              obligations)..................          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           4           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           4           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           2           1           2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           2           1           2
    73.10 Total new obligations.............           4           5
    73.20 Total outlays (gross).............          -5          -4
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1           2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           3
    86.93 Outlays from discretionary
            balances........................           3           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5           4
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -5          -3          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -1                      -3
    90.00 Outlays...........................                       1          -3
    ---------------------------------------------------------------------------

        This fund was established by the Coastal Zone Act Reauthorization
    Amendments of 1990 (CZARA). The fund consists of loan repayments from
    the former Coastal Energy Impact Program. The proceeds are to be used to
    offset the Operations, Research, and Facilities account for the costs of
    implementing the Coastal Zone Management Act of 1972, as amended.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4313-0-3-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1
    41.0    Grants, subsidies, and
              contributions.................           3           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           4           3
    41.0  Reimbursable obligations: Grants,
            subsidies, and contributions....                       2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-4313-0-3-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          38
    ---------------------------------------------------------------------------

                Damage Assessment and Restoration Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4316-0-3-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           7          26           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          16          21
    22.00 New budget authority (gross)......           6           2           2
    22.22 Unobligated balance transferred
            from other accounts.............           6           3           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          28          26           4
    23.95 Total new obligations.............          -7         -26          -4
    24.40 Unobligated balance carried
            forward, end of year............          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           6           2           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                       4
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                       4
    73.10 Total new obligations.............           7          26           4
    73.20 Total outlays (gross).............          -3         -30          -4
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           4
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
    86.98 Outlays from mandatory balances...           1          28           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3          30           4
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -6          -2          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -3          28           2
    ---------------------------------------------------------------------------

        The Oil Pollution Act of 1990 stipulates that sums recovered from
    awards or settlements for natural resource damages to NOAA trust
    resources shall be retained in a revolving trust account to permit NOAA
    to carry out (1) oil and hazardous materials contingency planning and
    response, (2) natural resource damage assessment, and (3) restoration or
    replacement of injured or lost natural resources. For a comprehensive
    description of the Prince William Sound Restoration Program, refer to
    the U.S. Fish and Wildlife Service's Natural Resource Damage Assessment
    account. The 2001 and 2002 estimates transferred from other accounts are
    preliminary and subject to change. NOAA will utilize funds transferred
    to this account to respond to hazardous materials spills in the coastal
    and marine environments, by conducting damage assessments, providing
    scientific support during litigation, and using recovered damages to
    restore injured resources.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4316-0-3-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1
    25.2  Other services....................           6          26           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7          26           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-4316-0-3-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          21
    ---------------------------------------------------------------------------

    Credit accounts:

                        Fisheries Finance Program Account

        For the cost of direct loans, [$288,000] $287,000, as authorized by
    the Merchant Marine Act of 1936, as amended: Provided, That such costs,
    including the cost of modifying such loans, shall be as defined in
    section 502 of the Congressional Budget Act of 1974: Provided further,
    That none of the funds made available under this heading may be used for
    direct loans for any new fishing vessel that will increase the
    harvesting capacity in any United States fishery. (Department of
    Commerce and Related Agencies Appropriations Act, 2001, as enacted by
    section 1(a)(2) of P.L. 106-553.)

    [[Page 224]]

            General Fund Credit Receipt Accounts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1456-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0101  Fisheries finance, downward
            reestimates of subsidies........                      27
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1456-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Direct loan subsidy...............                       1
    00.07 Reestimates of guaranteed loan
            subsidy.........................           1           2
    00.08 Interest on reestimates of
            guaranteed loan subsidy.........                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           1           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           1           3
    22.10 Resources available from
            recoveries of prior year
            obligations.....................                       1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           1           4
    23.95 Total new obligations.............          -1          -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    50.00   Reappropriation.................                       1
          Mandatory:

    60.05   Appropriation (indefinite)......           1           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           1           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           6           4
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           6           4
    73.10 Total new obligations.............           1           4
    73.20 Total outlays (gross).............          -3          -6
    73.40 Adjustments in expired accounts
            (net)...........................                      -1
    73.45 Recoveries of prior year
            obligations.....................                      -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           4
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       1
    86.93 Outlays from discretionary
            balances........................           3           3
    86.97 Outlays from new mandatory
            authority.......................                       2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           3
    90.00 Outlays...........................           3           6
    ---------------------------------------------------------------------------

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1456-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1150  IFQ loans.........................           5           5           5
    1150  Traditional loan program..........          23          19          19
    1150  Buyback loans.....................                      50
                                               ---------   ---------  ----------
    1159    Total direct loan levels........          28          74          24
        Direct loan subsidy (in percent):
    1320  IFQ loans.........................        1.00        5.00        0.26
    1320  Traditional direct loans..........        1.00        1.00      -15.66
    1320  Buyback loans.....................        0.00        0.31        0.00
                                               ---------   ---------  ----------
    1329    Weighted average subsidy rate...        1.00        0.80       12.45
        Direct loan subsidy budget authority:
    1330  IFQ loans.........................
    1330  Traditional direct loans..........
    1330  Buyback loans.....................                       1
    1330  Subsidy budget authority downward
            reestimate......................                     -21
                                               ---------   ---------  ----------
    1339    Total subsidy budget authority..                     -20
        Direct loan subsidy outlays:
    1340  IFQ loans.........................
    1340  Traditional direct loans..........
    1340  Buyback loans.....................                       1
    1340  Subsidy outlays downward
            reestimate......................                     -21
                                               ---------   ---------  ----------
    1349    Total subsidy outlays...........                     -20
        Guaranteed loan subsidy budget authority:
    2330  Subsidy upward reestimate.........           1           3
    2330  Subsidy downward reestimate.......                      -6
                                               ---------   ---------  ----------
    2339    Total subsidy budget authority..           1          -3
        Guaranteed loan subsidy outlays:
    2340  Subsidy outlays--upward reestimate                       3
    2340  Subsidy outlays--downward
            reestimate......................                      -6
                                               ---------   ---------  ----------
    2349    Total subsidy outlays...........                      -3
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority, administrative
            expenses........................
    3580  Outlays from balances.............           2           3
    3590  Outlays from new authority,
            administrative expenses.........
    ---------------------------------------------------------------------------

        This account covers the subsidy costs of guaranteed loans (pre-1997)
    and direct loans (post-1996) obligated or committed subsequent to
    October 1, 1991, as authorized by the Merchant Marine Act of 1936 as
    amended.

                Fisheries Finance, Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4324-0-3-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loans......................          28          74          24
    00.02 Interest payment to Treasury......           9           9           9
                                               ---------   ---------  ----------
    00.91   Subtotal........................          37          83          33
    08.02 Downward reestimate...............                      19
    08.04 Interest on downward reestimate...                       2
                                               ---------   ---------  ----------
    08.91   Subtotal........................                      21
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          37         104          33
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...          41         112          43
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8
    22.60 Portion applied to repay debt.....         -14          -7         -10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          35         105          33
    23.95 Total new obligations.............         -37        -104         -33
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............          28          94          24
    69.00 Offsetting collections (cash).....          13          17          19
    69.10 Change in uncollected customer
            payments from Federal sources...                       1
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................          13          18          19
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................          41         112          43
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         158         170         193
    72.95   Uncollected customer payments
              from program account, start of
              year..........................          -2          -2          -3
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         156         168         190
    73.10 Total new obligations.............          37         104          33
    73.20 Total financing disbursements
            (gross).........................         -19         -82         -36
    73.45 Recoveries of prior year
            obligations.....................          -8
    74.00 Change in uncollected customer
            payments from Federal sources...                      -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         170         193         190
    74.95   Uncollected customer payments
              from program account, end of
              year..........................          -2          -3          -3
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         168         190         187

    [[Page 225]]

    87.00 Total financing disbursements
            (gross).........................          19          82          36
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                      -1
    88.40     Non-Federal sources, principal         -13         -16         -19
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -13         -17         -19
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............                      -1
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............          28          94          24
    90.00 Financing disbursements...........           5          65          17
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4324-0-3-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........          28          74          24
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...          28          74          24
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         129         137         196
    1231  Disbursements: Direct loan
            disbursements...................          19          74          24
    1251  Repayments: Repayments and
            prepayments.....................         -11         -15         -17
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         137         196         203
    ---------------------------------------------------------------------------

        This account covers the financing of direct loans as authorized by
    the Magnuson-Stevens Fishery Conservation and Management Act. Funds are
    not used for purposes that would contribute to the overcapitalization of
    the fishing industry.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   13-4324-0-3-376    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          20             20            17             17
            Investments in US securities:
    1106      Federal Receivables, net......                          9
    1206  Non-Federal assets: Receivables,
            net.............................         140            141           140            140
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................         160            170           157            157
        LIABILITIES:
          Federal liabilities:

    2101    Accounts payable................         160             22           160            160
    2103    Federal liabilities, debt.......                        145
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............         160            167           160            160
        NET POSITION:
    3300  Cumulative results of operations..                          3            -3             -3
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............                          3            -3             -3
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position         160            170           157            157
    -----------------------------------------------------------------------------------------------

              Fisheries Finance, Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4314-0-3-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Loan default costs................           4           2           2
    00.02 Interest payments to Treasury.....           1           1           1
                                               ---------   ---------  ----------
    00.91   Subtotal........................           5           3           3
    08.02 Downward reestimate...............                       5
    08.04 Interest on downward reestimate...                       1
                                               ---------   ---------  ----------
    08.91   Subtotal........................                       6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           5           9           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           2           2
    22.00 New financing authority (gross)...           4          10           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           7          12           8
    23.95 Total new obligations.............          -5          -9          -3
    24.40 Unobligated balance carried
            forward, end of year............           2           2           5
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............           2           4
    69.00 Offsetting collections (cash).....           2           6           6
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................           4          10           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                       3           4
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                       3           4
    73.10 Total new obligations.............           5           9           3
    73.20 Total financing disbursements
            (gross).........................          -2          -8          -7
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           3           4           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           3           4           1
    87.00 Total financing disbursements
            (gross).........................           2           8           7
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources: Payments from
                program account.............                      -3
    88.40     Non-Federal sources...........          -2          -3          -6
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -2          -6          -6
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............           2           4
    90.00 Financing disbursements...........                       2           1
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4314-0-3-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........          62          54          47
    2251  Repayments and prepayments........          -6          -5          -5
    2263  Adjustments: Terminations for
            default that result in claim
            payments........................          -2          -2          -1
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........          54          47          41
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..          54          47          41
    ---------------------------------------------------------------------------

        This account covers the financing of guaranteed loans obligated or
    committed subsequent to October 1, 1991 as authorized by the Merchant
    Marine Act of 1936 as amended. Funds are not used for purposes which
    would contribute to the overcapitalization of the fishing industry.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   13-4314-0-3-376    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....           3              3             3              3
            Investments in US securities:
    1106      Receivables, net..............           1              2             2              2
    1206  Non-Federal assets: Receivables,
            net.............................          15             15            15             15
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          19             20            20             20
        LIABILITIES:
          Federal liabilities:

    2101    Accounts payable................           9              6             6              6
    2103    Debt............................          10             10            10             10

    [[Page 226]]

    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.                          4             4              4
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          19             20            20             20
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          19             20            20             20
    -----------------------------------------------------------------------------------------------

        Federal Ship Financing Fund, Fishing Vessels Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4417-0-3-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 33.0).....................                       6           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8          24
    22.00 New budget authority (gross)......          16           6           4
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8
    22.40 Capital transfer to general fund..          -8         -24
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          24           6           4
    23.95 Total new obligations.............                      -6          -4
    24.40 Unobligated balance carried
            forward, end of year............          24
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.05   Appropriation (indefinite)......           1           2
    69.00 Offsetting collections (cash).....          15           4           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          16           6           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           9
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           9
    73.10 Total new obligations.............                       6           4
    73.20 Total outlays (gross).............          -1          -6          -4
    73.45 Recoveries of prior year
            obligations.....................          -8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           6           4
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -15          -4          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           2
    90.00 Outlays...........................         -14           2
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           8           3           8
    92.02 Total investments, end of year:
            Federal securities: Par value...           3           8
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4417-0-3-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........          51          43          39
    2251  Repayments and prepayments........          -8          -4          -4
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........          43          39          35
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..          43          39          35
    ----------------------------------------------------------------------------

        Addendum:
          Cumulative balance of defaulted guaranteed
              loans that result in loans receivable:

    2310    Outstanding, start of year......          14          14          12
    2351    Repayments of loans receivable..                      -2          -2
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......          14          12          10
    ---------------------------------------------------------------------------

        Premiums and fees collected under the Fishing Vessel Obligations
    Guarantee program for loan commitments made prior to October 1, 1991 are
    deposited in this fund for operations of this program, loans, and for
    use in case of default. Proceeds from the sale of collateral also are
    deposited in the fund for defaults on loans committed prior to October
    1, 1991 (46 U.S.C. 1272, 1273(f), and 1274).

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   13-4417-0-3-376    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................           5              5             1              1
    0102  Expense...........................          -5             -5            -1             -1
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   13-4417-0-3-376    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          17             22             2              1
            Investments in US securities:
    1102      Investments, Net..............                          3
    1701  Net value of assets related to
            pre-1992 direct loans receivable
            and acquired defaulted
            guaranteed loans receivable:
            Defaulted guaranteed loans,
            gross...........................          27             14            13             12
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          44             39            15             13
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............          44             39            15             13
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          44             39            15             13
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          44             39            15             13
    -----------------------------------------------------------------------------------------------

                                   Trust Funds

                  North Pacific Marine Research Institute Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-8220-0-7-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................                       5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       5
    22.00 New budget authority (gross)......           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           5
    23.95 Total new obligations.............                      -5
    24.40 Unobligated balance carried
            forward, end of year............           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                       5
    73.20 Total outlays (gross).............                      -5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                       5
    ----------------------------------------------------------------------------

    [[Page 227]]

        Net budget authority and outlays:
    89.00 Budget authority..................           5
    90.00 Outlays...........................                       5
    ---------------------------------------------------------------------------

        The North Pacific Marine Research Institute Fund was created by
    Section 2204 of P.L. 106-246. Funds are to be administered by the North
    Pacific Research Board to conduct research and carry out education and
    demonstration projects relating to the North Pacific main ecosystem. The
    emphasis of these projects is on marine mammals, sea birds, fish and
    shellfish populations in the Bering Sea and Gulf of Alaska and near the
    Alaska Marine National Wildlife Refuge. These funds will also be used to
    cover the lease, maintenance, and operation costs and to upgrade
    research equipment for the Alaska Sea Life Center.

                    UNITED STATES PATENT AND TRADEMARK OFFICE

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the United States Patent and Trademark
    Office provided for by law, including defense of suits instituted
    against the [Commissioner of Patents and Trademarks, $783,843,000],
    Under Secretary of Commerce for Intellectual Property and Director of
    the United States Patent and Trademark Office, $856,701,000, to remain
    available until expended[: Provided, That of this amount, $783,843,000],
    which amount shall be derived from offsetting collections assessed and
    collected pursuant to 15 U.S.C. 1113 and 35 U.S.C. 41 and 376, and shall
    be retained and used for necessary expenses in this appropriation:
    Provided [further], That the sum herein appropriated from the general
    fund shall be reduced as such offsetting collections are received during
    fiscal year [2001] 2002, so as to result in a final fiscal year [2001]
    2002 appropriation from the general fund estimated at $0: Provided
    further, That during fiscal year [2001] 2002, should the total amount of
    offsetting fee collections be less than [$783,843,000] $856,701,000, the
    total amounts available to the United States Patent and Trademark Office
    shall be reduced accordingly: Provided further, That [any amount
    received in excess of $783,843,000 in fiscal year 2001 shall not be
    available for obligation: Provided further, That not to exceed
    $254,889,000 from fees collected in fiscal years 1999 and 2000 shall be
    made available for obligation in fiscal year 2001] an additional amount
    not to exceed $282,300,000 from fees collected in prior fiscal years
    shall be available for obligation in fiscal year 2002, to remain
    available until expended: Provided further, That from amounts provided
    herein, not to exceed $5,000 shall be available in fiscal year 2002 for
    official reception and representation expenses. (Department of Commerce
    and Related Agencies Appropriations Act, 2001, as enacted by section
    1(a)(2) of P.L. 106-553.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1006-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         431         551         664
        Receipts:
    02.80 Salaries and expenses, offsetting
            collections.....................       1,006       1,152       1,346
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       1,437       1,703       2,010
        Appropriations:
    05.00 Salaries and expenses.............        -886      -1,039      -1,139
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -886      -1,039      -1,139
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         551         664         871
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1006-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Reimbursable program:

    09.01   Patents.........................         739         882         960
    09.02   Trademarks......................         133         133         142
                                               ---------   ---------  ----------
    09.09     Subtotal......................         872       1,015       1,102
    09.20   Intellectual property leadership          23          35          37
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         895       1,050       1,139
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           8
    22.00 New budget authority (gross)......         886       1,039       1,139
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          14           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         903       1,050       1,139
    23.95 Total new obligations.............        -895      -1,050      -1,139
    24.40 Unobligated balance carried
            forward, end of year............           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).       1,006       1,152       1,346
    68.26     Offsetting collections
                (unavailable balances)......         116         255         282
    68.45     Portion precluded from
                obligation (limitation on
                obligations) CY.............        -233        -368        -489
    68.76     Reduction pursuant to P.L.
                106-113.....................          -3
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         886       1,039       1,139
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         245         254         379
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         245         254         379
    73.10 Total new obligations.............         895       1,050       1,139
    73.20 Total outlays (gross).............        -872        -922      -1,148
    73.45 Recoveries of prior year
            obligations.....................         -14          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         254         379         370
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         254         379         370
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         752         779         854
    86.93 Outlays from discretionary
            balances........................         120         143         294
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         872         922       1,148
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....      -1,006      -1,152      -1,346
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -120        -113        -207
    90.00 Outlays...........................        -135        -230        -198
    ---------------------------------------------------------------------------

        The United States Patent and Trademark Office (USPTO) administers
    the patent and trademark laws, which provide protection to inventors and
    businesses for their inventions and corporate and product
    identifications, and encourages innovation and the scientific and
    technical advancement of American industry through the preservation,
    classification, and dissemination of patent information. In addition to
    the examination of applications for patent grants and trademark
    registrations, the USPTO provides technical advice and information to
    other Executive Branch agencies on intellectual property matters and the
    trade-related aspects of intellectual property rights.

        Fee collections in fiscal year 2001 are estimated to be $1,152
    million. In fiscal year 2002, fee collections are estimated to be $1,346
    million.

        During 2002, the Office will continue to operate through three
    distinct business lines:

        Patent business.--The Patent Business grants exclusive rights, for
    limited times, to inventors for their discoveries. The activities under
    this business include all functions in the patent application processing
    pipeline, including the initial administrative examination of patent
    applications, the processing of patent applications filed under the
    Patent Cooperation Treaty, the formal examination of patent applications
    to determine the patentability of a claimed invention,

    [[Page 228]]

    the post-examination processing and printing of allowed patents, the
    review for quality, and the quasi-judicial review in appeal and
    interference proceedings. Other ancillary functions of the Patent
    Business are the classification, documentation and search systems, and
    the maintenance of a scientific and technical library.

        The fiscal year 2002 program level provides resources at a slightly
    greater level than the fiscal year 2001 program level. The fiscal year
    2002 program level provides resources to maintain quality, integrate
    agency business practices into e-government, and process incoming
    applications at essentially the fiscal year 2001 performance level.
    Additional funding is provided in order to improve recruitment and
    retention, and for additional costs related to implementation of the
    American Inventors Protection Act of 1999.

        Key Patent Business quantity and quality performance measures are:
                                         2000 actual  2001 est.   2002 est.
    Applications received...............     293,244    328,400*     367,800
    Application disposals by examiners..     234,344     226,700     223,500
    Patents issued......................     165,504     166,100     166,500
    Average pendency (months)...........        25.0        26.2        26.7
    Percent of patents granted that do
    not qualify for term extension for
    exceeding 36 months.................         n/a         86%         78%
    Percent of customers satisfied......         64%         67%         63%

        *Does not include 6,600 patent applications refiled as a result of the
    enactment of the American Inventors Protection Act of 1999, for a total of
    335,000 applications received.

        Trademark business.--The trademark business has the mission to
    enhance trademark protection. The activities under this business include
    the examination of trademark applications to determine whether the
    statutory criteria for the Federal registration of a trade or service
    mark are met. The Office issues notices of allowance and certificates of
    registration based on a trademark attorney's determination. Trademark
    application examination activities also include inter parte proceedings
    involving oppositions, cancellations, and ex parte proceedings.

        The 2002 program level provides resources to fund fiscal year 2002
    trademark programs and staff levels, including inflationary adjustments.
    Additional funding is provided in order to improve productivity.

        Key trademark business quantity and quality performance measures
    are:

                                         2000 actual  2001 est.   2002 est.
    Applications received (includes
    additional classes).................     375,428     450,000     540,000
    Trademark registrations issued......     106,383     106,000     106,000
    Trademark registrations including
    additional classes..................     127,794     127,000     127,000
    Pending time to first action (in
    months).............................         5.7         6.6         8.0
    Pending time to registration/
    abandonment (in months).............        17.3        19.0        20.0
    Percent of customers' satisfied.....         65%         65%         60%

        Intellectual property leadership.--The intellectual property
    leadership function is organized to help protect, promote, and expand
    intellectual property rights systems throughout the United States and
    abroad. The primary function of this activity is to advise, assist,
    promote, and provide expertise in the area of intellectual property
    rights. The 2002 program level provides resources to fund fiscal year
    2001 Intellectual property leadership programs and staff levels,
    including inflationary adjustment.

        A key policy performance measures is:

                                         2000 actual  2001 est.   2002 est.
    Number of technical assistance
    activities completed to developing
    countries and countries moving to a
    market economy......................         106         105         125

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1006-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    99.0  Reimbursable obligations:
            Subtotal, reimbursable
            obligations.....................         894       1,050       1,138
    99.5  Below reporting threshold.........           1                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         895       1,050       1,139
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-1006-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       6,128       7,449       6,749
    ---------------------------------------------------------------------------

                            TECHNOLOGY ADMINISTRATION

                                  Federal Funds

    General and special funds:

           Under Secretary for Technology/Office of Technology Policy

                              salaries and expenses

        For necessary expenses for the Under Secretary for Technology/Office
    of Technology Policy, [$8,080,000] $8,238,000. (15 U.S.C. 1511(e), 1533,
    3704, 3711a; Department of Commerce and Related Agencies Appropriations
    Act, 2001, as enacted by section 1(a)(2) of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1100-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................           7           8           8
    09.00 Reimbursable program..............                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           7           9           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           8           9           9
    23.95 Total new obligations.............          -7          -9          -9
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           8           8           8
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                       1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           8           9           9
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          16          12           3
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          16          12           3
    73.10 Total new obligations.............           7           9           9
    73.20 Total outlays (gross).............         -11         -18          -9
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          12           3           3
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          12           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           6           5
    86.93 Outlays from discretionary
            balances........................           6          12           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11          18           9
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -1          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8           8           8
    90.00 Outlays...........................          11          17           8
    ---------------------------------------------------------------------------

        The Technology Administration (TA) is the principal civilian
    technology agency working with industry to improve U.S. industrial
    competitiveness and serves as an advocate for U.S. industry in the
    Executive Branch, before Congress, and in international fora. It
    discharges this role through the leader

    [[Page 229]]

    ship of the Under Secretary for Technology; through the Office of
    Technology Policy's analysis, formulation, and advocacy of policies to
    maximize the contribution of technology to economic growth; through the
    technology development, diffusion, and commercialization programs of the
    National Institute of Standards and Technology; through the
    dissemination of technological information by the National Technical
    Information Service; and through the Office of Space Commercialization,
    which is the principal office within the Department of Commerce for the
    coordination of space-related issues, programs, and initiatives.

        Performance measures.--The activities under the Under Secretary for
    Technology/Office of Technology Policy account support the following
    Commerce strategic goal to provide infrastructure for innovation to
    enhance American competitiveness.

            Performance goal: Promote technology-based growth through
        partnerships with industry.

                                          2000 act.   2001 est.   2002 est.
    Number of roundtables, seminars, and
    negotiations held with industry,
    government and academia to advance
    TA policy goals.....................          30          25          25

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1100-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           2           3           3
    11.3      Other than full-time permanent                       1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           2           4           4
    12.1    Civilian personnel benefits.....           1           1           1
    23.1    Rental payments to GSA..........           1           1           1
    25.2    Other services..................           1           1           1
    25.3    Purchases of goods and services
              from Government accounts......           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           6           8           8
    99.0  Reimbursable obligations..........                       1           1
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7           9           9
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-1100-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......          38          50          50
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           1           1           1
    ---------------------------------------------------------------------------

                     NATIONAL TECHNICAL INFORMATION SERVICE

                                  Federal Funds

    Intragovernmental funds:

                               NTIS Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4295-0-3-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          38          47          41
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5           7
    22.00 New budget authority (gross)......          41          40          41
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          46          47          41
    23.95 Total new obligations.............         -38         -47         -41
    24.40 Unobligated balance carried
            forward, end of year............           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............          41          40          41
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          34          37          18
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          34          37          18
    73.10 Total new obligations.............          38          47          41
    73.20 Total outlays (gross).............         -36         -66         -41
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          37          18          18
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          37          18          18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          36          22          23
    86.93 Outlays from discretionary
            balances........................                      44          18
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          36          66          41
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -21         -20         -21
    88.40     Non-Federal sources...........         -20         -20         -20
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -41         -40         -41
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -5          26
    ---------------------------------------------------------------------------

        The National Technical Information Service (NTIS), a component of
    the Technology Administration, operates this revolving fund for the
    payment of all expenses incurred in performing the activities of the
    NTIS, which include the acquisition and public sale of domestic and
    foreign federally funded research, development, and engineering reports
    and associated business information.

        Performance measures.--The activities under this account support the
    Commerce strategic goal of providing infrastructure for innovation to
    enhance American competitiveness. This objective provides
    infrastructural tools and capabilities that improve the productivity,
    quality, and efficiency of research and innovation processes.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   13-4295-0-3-376    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................          33             35            36             37
    0102  Expense...........................         -33            -33           -35            -36
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............                          2             1              1
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   13-4295-0-3-376    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................          39             44            44             44
    1206  Non-Federal assets: Receivables,
            net.............................           1              1             1              1
          Other Federal assets:

    1803    Property, plant and equipment,
              net...........................           1              1             1              1
    1901    Other assets....................           7              6             6              6
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          48             52            52             52
        LIABILITIES:
          Federal liabilities:

    2101    Accounts payable................          11             11            11             11
    2105    Other...........................          15             17            17             17
          Non-Federal liabilities:

    2201    Accounts payable................           2              3             3              3
    2207    Other...........................           8              9             9              9
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          36             40            40             40
        NET POSITION:
    3300  Cumulative results of operations..          11             12            12             12
                                            ------------ --------------  ------------  -------------

    [[Page 230]]

    3999    Total net position..............          11             12            12             12
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          47             52            52             52
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4295-0-3-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          12          13          14
    12.1  Civilian personnel benefits.......           4           4           4
    22.0  Transportation of things..........           2           2           2
    23.1  Rental payments to GSA............           2           1           1
    23.2  Rental payments to others.........           1           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           2           2
    24.0  Printing and reproduction.........           2           3           3
    25.2  Other services....................           9          14           7
    25.3  Purchases of goods and services
            from Government accounts........           1           1           1
    25.7  Operation and maintenance of
            equipment.......................           1           1           1
    26.0  Supplies and materials............           1           2           2
    31.0  Equipment.........................           2           2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................          38          47          41
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          38          47          41
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-4295-0-3-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         229         260         260
    ---------------------------------------------------------------------------

                 NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY

                                  Federal Funds

    General and special funds:

                 Scientific and Technical Research and Services

        For necessary expenses of the National Institute of Standards and
    Technology, [$312,617,000] $347,288,000, to remain available until
    expended, of which not to exceed $282,000 may be transferred to the
    ``Working Capital Fund''. (15 U.S.C. 272, 273, 278[b-e] a-f, 278g-[h] p,
    [278p], 290b-f, 1151-57, 1454(d), 1454(e), [1501] 1511, 1512, 3711[a; 40
    U.S.C. 759(f)]; Department of Commerce and Related Agencies
    Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
    553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0500-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating expenses:

            Measurement and engineering
                research and standards:
    00.01     Electronics and electrical
                engineering.................          39          41          41
    00.02     Manufacturing engineering.....          19          20          20
    00.03     Chemical science and
                technology..................          33          35          39
    00.04     Physics.......................          30          33          37
    00.05     Materials science and
                engineering.................          52          55          63
    00.06     Building and fire research....          15          18          16
    00.07     Computer science and applied
                mathematics.................          46          56          60
    00.08     Technology assistance.........          18          18          18
    00.09     National quality program......           5           6           5
    00.10     Critical infrastructure
                protection grants program...          26           5           5
    00.11   Research support activities.....                      32          44
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         283         319         348
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7           6
    22.00 New budget authority (gross)......         282         312         347
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         290         319         348
    23.95 Total new obligations.............        -283        -319        -348
    24.40 Unobligated balance carried
            forward, end of year............           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         283         313         347
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         282         312         347
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          74          76          80
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          74          76          80
    73.10 Total new obligations.............         283         319         348
    73.20 Total outlays (gross).............        -281        -315        -340
    73.45 Recoveries of prior year
            obligations.....................          -1          -1          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          76          80          87
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          76          80          87
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         226         240         267
    86.93 Outlays from discretionary
            balances........................          55          74          73
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         281         315         340
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         282         312         347
    90.00 Outlays...........................         281         315         340
    ---------------------------------------------------------------------------

        The National Institute of Standards and Technology (NIST) is
    responsible for the measurement foundation that supports U.S. industry,
    Government, and scientific establishments. NIST's intramural research
    program is funded by the Scientific and Technical Research and Services
    appropriation.

        Measurement and engineering research and standards.--
            Electronics and electrical engineering.--Includes infrastructure
        research efforts having an emphasis on measurements to support the
        fundamental electronic technologies of semiconductors, magnetics,
        and superconductors; information and communications technologies,
        such as fiber optics, photonics, microwaves, and electronic
        displays; electrical power systems; the advanced manufacturing of
        electronic products; electronic measurement instrumentation;
        fundamental and practical physical standards and measurement
        services for electrical quantities; and the development of nanoscale
        electronic devices. Includes participation in the development of
        normative standards in all of these areas.
            Manufacturing engineering.--Encompasses research, measurements,
        standards development and support in high-precision dimensional and
        mechanical measurements, including length, mass force, acoustics,
        vibration, and ultrasonics; robotics and intelligent machines;
        advanced manufacturing material removal processes; manufacturing
        data descriptions, data administration, and information processing;
        advanced sensors for manufacturing processes; application of
        information technology for advanced manufacturing, including
        interoperability issues; and support for nanoscale manufacturing
        research and development.
            Chemical science and technology.--Conducts research in
        measurement science and develops the chemical, biochemical, and
        chemical engineering measurements, data, models, and reference
        standards that are required to enhance U.S. industrial
        competitiveness in the world market, and to improve public health,
        safety, and environmental quality. This research includes chemical
        characterization of materials, process metrology, chemical and
        biochemical sensing, nanotechnology, health care measurements,
        environmental measurements, microelectronics, chemical and

    [[Page 231]]

        physical property data, biomolecules and materials, DNA
        technologies, and international measurement standards.
            Physics.--Investigates the structure and dynamics of atoms,
        molecules, and micro- or nanoscale structures for quantum computing,
        information storage, and electronic and optical processing
        applications; covers the development of high performance sensors,
        instrumentation, measurement methods, and standards for time,
        frequency, and optical and ionizing radiation. This includes
        measurements and standards to support provision of safe and
        effective radiation diagnostics and treatments and health care
        research.
            Materials science and engineering.--Covers research in materials
        characterization and the relationships between materials structure
        and properties in metals, polymers, ceramics, and composite
        materials; addresses the measurement, standards and technological
        issues required to stimulate the more effective production and use
        of materials for applications including health care, automotive
        transport, and microelectronics. Also develops measurements for
        understanding materials at the nanoscale.
            Building and fire research.--Includes research and development
        of technologies to predict, measure, and test the performance of
        construction materials, components, systems, and practices,
        including support of nanoscale technologies to develop new building
        materials, and to investigate the scientific principles that govern
        the phenomena of fire initiation, propagation, and suppression.
            Computer science and applied mathematics.--Includes development
        and demonstration of evaluation techniques, testing methods, and
        standards to enable usable, reliable, and interoperable computer and
        telecommunications systems and software; provides leadership and
        collaborative research in the application and use of mathematics,
        statistics, and computer science, and support of computing and
        telecommunications services; and provides leadership and guidance
        for information security issues for Federal agencies and for public
        and private sectors in the advancement of critical infrastructure
        protection.
            Technology assistance.--Provides a central source of information
        and assistance for U.S. industry, academia, and government regrading
        national and international standardization, conformity assessment
        activities, and legal metrology (weights and measures) services; and
        provides, on a reimbursable basis, centralized access to critically
        needed services, including Standard Reference Materials, Standard
        Reference Data, calibration, and laboratory accreditation programs.
            National quality program.--Extends U.S. competitiveness in
        business, health care, and education, through performance excellence
        criteria and other information transfer, and administration of the
        Malcolm Baldrige National Quality Award.
            Critical infrastructure protection grants.--Protects the
        Nation's critical infrastructures from the widespread
        vulnerabilities in and risks to the U.S.'s computer and
        telecommunications systems. Addresses: threats from increasingly
        sophisticated hackers, criminals and cyber-organizations; the
        susceptibility of our information infrastructure to cascading
        failures; risks from insecure network architectures and inadequate
        security testing and assurance; and the immediate, widely-recognized
        need for developing more effective means for intrusion detection and
        protection. Funds private sector research to develop solutions to
        such challenges, broadly benefiting the public and private sectors.
            Research support activities.--Includes centrally managed
        activities that provide support to all other NIST programs. This
        support includes competence development in NIST mission-oriented
        areas of research, high caliber postdoctoral scientists and
        engineers, computing support for research programs, and business
        systems.

        Performance Measures.--The activities under this account supports
    the Commerce strategic goal to provide infrastructure for innovation to
    enhance American competitiveness.

        Performance goals:

        1.  Provide technical leadership for the Nation's measurement and
    standards infrastructure and ensure the availability of essential
    reference data and measurement capabilities. NIST evaluates the
    perfomance of its laboratories through external peer review (conducted
    by the National Research Council), economic impact studies, and
    evaluation of numerous scientific and technical outputs.

        2.  Assist U.S. businesses and other organizations in continuously
    improving their productivity, efficiency, and customer satisfaction by
    adopting quality and performance improvement practices.

        3. Protect the national information infrastructure.

                                         2000 actual  2001 est.   2002 est.
    Standard reference materials
    available...........................       1,292       1,315       1,350
    Standard reference data titles
    available...........................          63          66          68
    Number of items calibrated..........       2,969       3,100       2,900
    Number of technical publications
    produced............................       2,115       2,200       2,050
    Total number of applications to the
    MBNQA and Baldrige-based State and
    local programs......................     \1\ 722         935         954

        \1\ Partial data.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0500-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         122         135         153
    11.3    Other than full-time permanent..          10          11          11
    11.5    Other personnel compensation....           4           4           4
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         136         150         168
    12.1  Civilian personnel benefits.......          30          34          39
    21.0  Travel and transportation of
            persons.........................           6           7           7
    22.0  Transportation of things..........           1           1           1
    23.2  Rental payments to others.........           3           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........          11          11          12
    24.0  Printing and reproduction.........           1           1           1
    25.1  Advisory and assistance services..           5           7          14
    25.2  Other services....................          25          30          27
    25.3  Purchases of goods and services
            from Government accounts........          10          11          14
    25.5  Research and development contracts           1           2           2
    25.7  Operation and maintenance of
            equipment.......................           3           3           3
    26.0  Supplies and materials............          15          16          16
    31.0  Equipment.........................          25          26          26
    41.0  Grants, subsidies, and
            contributions...................          11          17          15
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         283         319         348
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0500-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,965       2,050       2,216
    ---------------------------------------------------------------------------

                         Industrial Technology Services

        For necessary expenses of the Manufacturing Extension Partnership of
    the National Institute of Standards and Technology, [$105,137,000]
    $106,274,000, to remain available until expended.
        In addition, for necessary expenses of the Advanced Technology
    Program of the National Institute of Standards and Technology,
    [$145,700,000] $12,992,000, to remain available until expended[, of
    which not to exceed $60,700,000 shall be available for the award of new
    grants]. (15 U.S.C. 271, 278b, 278k, 278l, 278n; Department of Commerce
    and Related Agencies Appropriations Act, 2001, as enacted by section
    1(a)(2) of P.L. 106-553.)

    [[Page 232]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0525-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Extramural programs:

    00.01   Advanced technology program.....         198         132          80
    00.02   Manufacturing extension
              partnership...................         104         109         106
    09.00   Reimbursable program............           1
                                               ---------   ---------  ----------
    10.00     Total new obligations.........         303         241         186
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          69          54          67
    22.00 New budget authority (gross)......         247         250         119
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          40           4           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         356         308         190
    23.95 Total new obligations.............        -303        -241        -186
    24.40 Unobligated balance carried
            forward, end of year............          54          67           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         247         251         119
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         246         250         119
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         247         250         119
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         492         425         400
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         492         425         400
    73.10 Total new obligations.............         303         241         186
    73.20 Total outlays (gross).............        -328        -262        -300
    73.45 Recoveries of prior year
            obligations.....................         -40          -4          -4
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         425         400         283
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         425         400         283
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          57          43          20
    86.93 Outlays from discretionary
            balances........................         271         219         280
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         328         262         300
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         246         250         119
    90.00 Outlays...........................         327         262         300
    ---------------------------------------------------------------------------

        This appropriation supports the extension of technology to American
    industry and fosters the development of broad-based, high-risk
    technology by industry.

        Extramural programs.
            Advanced technology program (ATP).--The ATP is the focus of a
        national effort to help accelerate the commercialization of high-
        risk, broad benefit enabling technologies with significant
        commercial potential. ATP is a merit-based, rigorously competitive,
        cost-shared partnership program that provides assistance to U.S.
        businesses and joint R&D ventures to help them improve their
        competitive position. The President's FY 2002 budget proposes
        suspending the granting of new awards in FY 2002. Resources
        available in FY 2002 would be used to pay for prior year award
        commitments and administrative costs while the Department of
        Commerce conducts an evaluation of the program to see if ATP
        subsidies to U.S. industry are still merited.
            Manufacturing extension partnership (MEP).--As a nationwide
        system of centers in all 50 states and Puerto Rico, MEP's goal is to
        improve the competitiveness of U.S.-based small manufacturers. MEP
        does this by providing information, decision support, and
        implementation assistance to small manufacturers in adopting
        advanced manufacturing technologies and business best practices. The
        centers are created through a partnership between state, Federal,
        and local governments, educational institutions, and private
        industry, and they tailor services to meet the needs of the local
        manufacturing base in the area.

        Performance measures.--The activities under this account supports
    the Commerce strategic goal to provide infrastructure for innovation to
    enhance American competitiveness. The performance of these activities is
    evaluated through a combination of external review, economic impact
    studies, and evaluation of numerous quantitative outcomes and outputs.

        Performance goals:
            1.  Accelerate technological innovation and development of the
        new technologies that will underpin future economic growth (ATP).
            2.  Improve the technological capability, productivity, and
        competitiveness of small manufacturers (MEP).

                                          2000 est.   2001 est.   2002 est.
    Cumulative number of technologies
    under commercialization.............         170         180         180
    Increased sales attributed to MEP
    (millions of dollars)...............         670         708         736

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0525-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          23          26          17
    11.3      Other than full-time permanent           2           2           2
    11.5      Other personnel compensation..           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          26          29          19
    12.1    Civilian personnel benefits.....           6           7           4
    21.0    Travel and transportation of
              persons.......................           2           2           1
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           3           2
    25.1    Advisory and assistance services           4           6           6
    25.2    Other services..................           9           6           8
    25.3    Purchases of goods and services
              from Government accounts......           7           3           4
    25.5    Research and development
              contracts.....................                       2           1
    26.0    Supplies and materials..........           2           2           1
    31.0    Equipment.......................           3           3           2
    41.0    Grants, subsidies, and
              contributions.................         239         177         137
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         302         241         186
    99.0  Reimbursable obligations..........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         303         241         186
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0525-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         356         387         233
    ---------------------------------------------------------------------------

                       Construction of Research Facilities

        For construction of new research facilities, including architectural
    and engineering design, and for renovation of existing facilities, not
    otherwise provided for the National Institute of Standards and
    Technology, as authorized by 15 U.S.C. 278c-278e, [$34,879,000]
    $20,893,000, to remain available until expended. (Department of Commerce
    and Related Agencies Appropriations Act, 2001, as enacted by section
    1(a)(2) of P.L. 106-553.)

    [[Page 233]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0515-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         201          61          21
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         120          26
    22.00 New budget authority (gross)......         106          35          21
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         226          61          21
    23.95 Total new obligations.............        -201         -61         -21
    24.40 Unobligated balance carried
            forward, end of year............          26
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         108          35          21
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         106          35          21
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          16         195         182
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          16         195         182
    73.10 Total new obligations.............         201          61          21
    73.20 Total outlays (gross).............         -21         -74         -68
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         195         182         135
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         195         182         135
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           9           4           3
    86.93 Outlays from discretionary
            balances........................          12          70          65
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          21          74          68
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         106          35          21
    90.00 Outlays...........................          21          74          68
    ---------------------------------------------------------------------------

        This appropriation supports the construction of new facilities and
    the renovation and maintenance of NIST's current buildings and
    laboratories to comply with more stringent science and engineering
    requirements and to keep pace with tightening Federal, state, and local
    health and safety regulations.

        In FY 2002, the request improves the safety and performance of
    existing NIST facilities by addressing the highest priority maintenance
    and repair projects. The request does not include funding for the
    construction of new facilities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0515-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           2           4           4
    12.1    Civilian personnel benefits.....                       1           1
    25.2    Other services..................          10          38          14
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           1           1           1
    32.0    Land and structures.............         175           2
    41.0    Grants, subsidies, and
              contributions.................          11          14
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         200          61          21
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         201          61          21
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0515-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          42          51          51
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4650-0-4-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Extramural Programs:

            Measurement and engineering
                research and standards:
    09.01     Electronics and electrical
                engineering.................          22          23          23
    09.02   Manufacturing engineering.......           8           9           8
    09.03   Chemical science and technology.          21          24          21
    09.04   Physics.........................          18          19          19
    09.05   Material science and engineering           9          10           8
    09.06   Building and fire research......          14          13          14
    09.07   Computer science and applied
              mathematics...................          11          14          15
    09.08   Technology assistance...........          19          18          18
    09.11   National quality program........           3           2           2
    09.12   Research support activities.....          12          15          15
    09.14   Manufacturing extension
              partnership...................           1
    09.15   Advanced technology program.....           1           1           1
                                               ---------   ---------  ----------
    10.00     Total new obligations.........         139         148         144
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          41          61          54
    22.00 New budget authority (gross)......         159         142         143
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         200         203         197
    23.95 Total new obligations.............        -139        -148        -144
    24.40 Unobligated balance carried
            forward, end of year............          61          54          53
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         140         142         143
    68.10     Change in uncollected customer
                payments from Federal
                sources.....................          19
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         159         142         143
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         122         129         155
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -101        -120        -120
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          21           9          35
    73.10 Total new obligations.............         139         148         144
    73.20 Total outlays (gross).............        -132        -123        -143
    74.00 Change in uncollected customer
            payments from Federal sources...         -19
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         129         155         156
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -120        -120        -120
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           9          35          36
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          81         109         110
    86.93 Outlays from discretionary
            balances........................          50          14          33
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         132         123         143
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -102        -102        -102
    88.40     Non-Federal sources...........         -38         -40         -41
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -140        -142        -143
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -19
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -9         -19
    ---------------------------------------------------------------------------

        The Working capital fund finances research and technical services
    performed for other Government agencies and the

    [[Page 234]]

    public. These activities are funded through advances and reimbursements.
    The Fund also finances the acquisition of equipment, standard reference
    materials, and storeroom inventories until issued or sold.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4650-0-4-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          44          46          46
    11.3    Other than full-time permanent..           4           4           4
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          49          51          51
    12.1  Civilian personnel benefits.......          11          11          11
    21.0  Travel and transportation of
            persons.........................           2           2           2
    22.0  Transportation of things..........           1           1           1
    23.2  Rental payments to others.........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           4           5           4
    25.1  Advisory and assistance services..           2           2           2
    25.2  Other services....................          16          17          17
    25.3  Purchases of goods and services
            from Government accounts........           7           7           7
    25.5  Research and development contracts           1           2           2
    25.7  Operation and maintenance of
            equipment.......................           1           1           1
    26.0  Supplies and materials............           6           6           6
    31.0  Equipment.........................          34          38          35
    41.0  Grants, subsidies, and
            contributions...................           4           4           4
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................         139         148         144
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         139         148         144
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-4650-0-4-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         719         723         721
    ---------------------------------------------------------------------------

           NATIONAL TELECOMMUNICATIONS AND INFORMATION ADMINISTRATION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses, as provided for by law, of the National
    Telecommunications and Information Administration (NTIA), [$11,437,000]
    $14,054,000, to remain available until expended: Provided, That,
    notwithstanding 31 U.S.C. 1535(d), the Secretary of Commerce shall
    charge Federal agencies for costs incurred in spectrum management,
    analysis, and operations, and related services and such fees shall be
    retained and used as offsetting collections for costs of such spectrum
    services, to remain available until expended: Provided further, That
    hereafter, notwithstanding any other provision of law, NTIA shall not
    authorize spectrum use or provide any spectrum functions pursuant to the
    National Telecommunications and Information Administration Organization
    Act, 47 U.S.C. 902-903, to any Federal entity without reimbursement as
    required by NTIA for such spectrum management costs, and Federal
    entities withholding payment of such cost shall not use spectrum:
    Provided further, That the Secretary of Commerce is authorized to retain
    and use as offsetting collections all funds transferred, or previously
    transferred, from other Government agencies for all costs incurred in
    telecommunications research, engineering, and related activities by the
    Institute for Telecommunication Sciences of NTIA, in furtherance of its
    assigned functions under this paragraph, and such funds received from
    other Government agencies shall remain available until expended. (15
    U.S.C. 1512, 1532; 47 U.S.C. Sec. Sec. 305, 606, 901 et seq.; Department
    of Commerce and Related Agencies Appropriations Act, 2001, as enacted by
    section 1(a)(2) of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0550-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Domestic and international
              policy........................           4           4           4
    00.02   Spectrum management.............           3           4           4
    00.03   Telecommunication sciences
              research......................           4           4           6
                                               ---------   ---------  ----------
    01.00   Total, direct program...........          11          12          14
          Reimbursable program:

    09.01   Spectrum management.............          14          15          15
    09.02   Telecommunication sciences
              research......................           4          12           7
                                               ---------   ---------  ----------
    09.99     Total reimbursable program....          18          27          22
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          29          39          36
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           6
    22.00 New budget authority (gross)......          32          32          36
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          35          38          36
    23.95 Total new obligations.............         -29         -39         -36
    24.40 Unobligated balance carried
            forward, end of year............           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          11          11          14
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          21          21          22
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          32          32          36
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           3           2           4
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           3           2           4
    73.10 Total new obligations.............          29          39          36
    73.20 Total outlays (gross).............         -30         -37         -36
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           2           4           4
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           2           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          28          30          33
    86.93 Outlays from discretionary
            balances........................           2           7           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          30          37          36
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -21         -21         -22
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11          11          14
    90.00 Outlays...........................           9          16          14
    ---------------------------------------------------------------------------

        The National Telecommunications and Information Administration
    (NTIA) is the principal executive branch adviser to the President on
    domestic and international telecommunications policy. Additionally, it
    manages the Federal Government's use of the radio frequency spectrum and
    performs extensive research in telecommunications sciences.
            Domestic and international policies.--NTIA develops and
        advocates policies to improve and expand domestic telecommunications
        services and markets so that the benefits of telecommunications are
        more widely available to consumers. NTIA provides advice to White
        House officials, coordinates with other Executive Branch agencies,
        and participates in relevant Congressional actions and interagency
        and Federal Communications Commission (FCC) proceedings on a host of
        issues. NTIA's focus is on current and emerging issues such as
        implementation of specific provisions of the 1996 Telecommunications
        Act. NTIA develops policies promoting universal service to all
        Americans, competition in telecommunications and information
        markets, and development of new technologies. NTIA makes policy

    [[Page 235]]

        recommendations in such areas as traditional common carrier
        networks, wireless services and products, the mass media (including
        advanced television), as well as issues arising from the Internet
        and electronic commerce.
            NTIA advocates the advancement of U.S. priorities in the
        international telecommunications policy and regulatory areas. NTIA
        will continue to encourage forcefully the broad liberalization of
        telecommunication regulations now taking hold across the globe that
        create significant opportunities for U.S. telecommunications
        interests and enterprises, including emphasis on the international
        development of electronic commerce as an essential element of
        today's information society. NTIA supports U.S. interests in
        international and regional fora affecting telecommunications
        standards, infrastructure development and market access. NTIA also
        represents executive branch concerns related to international
        telecommunications regulation before the FCC. In coordination with
        the Department of State and the FCC, the agency also discharges
        statutory responsibilities with respect to international satellite
        organizations.
            Spectrum management.--NTIA manages the Federal Government's use
        of the radio frequency spectrum, both domestically and
        internationally. In coordination with the FCC and with the advice of
        the Interdepartment Radio Advisory Committee (IRAC), NTIA supports
        the spectrum requirements of the Federal Government, makes plans to
        satisfy the Government's future spectrum needs, coordinates Federal
        spectrum requirements in shared spectrum bands, and develops and
        implements policy to use the spectrum effectively and efficiently.
        NTIA prepares for, participates in, and implements the results of
        regional, national, and international conferences on spectrum use
        and allocations. NTIA also is responsible for emergency
        communications and Federal Government continuity of operations
        planning for communications during emergency conditions. NTIA
        coordinates its activities with the private sector through its
        spectrum openness program and its Internet web site and apprises
        private sector entities of Government spectrum use and rules and
        regulations governing this use. NTIA reviews major Federal
        communications systems to certify that spectrum will be available;
        conducts frequency band studies to define spectrum issues and makes
        plans to prevent future interference; and, processes approximately
        90,000 annual requests for frequency assignments to meet the
        communications needs of the Federal Government and support analysis
        and engineering aspects of spectrum management. NTIA also strives to
        identify and apply new spectrum saving technologies, identify
        adjacent band effects for use by designers of future communications,
        and address the public safety community's need for spectrum and
        interoperability at the Federal, State, and local levels.
            Telecommunication sciences research.--NTIA develops improved
        spectrum measurement techniques to address the increasing use of
        broadband technologies, including digital signals, spread-spectrum,
        and frequency agile systems. NTIA supports the development of
        wireless technologies by studying the behavior of broadband radio
        waves in indoor and outdoor environments in order to create more
        accurate modeling of radio propagation that will lead to improved
        methods of spectrum sharing among users. Additionally, NTIA prepares
        and coordinates proposed domestic and international
        telecommunications standards, develops and demonstrates user-
        friendly ways to assess the performance of industry and Government
        telecommunications networks, evaluates future technologies that may
        facilitate competition in the U.S. telecommunications industry,
        promotes international trade opportunities for U.S.
        telecommunications firms and improves the cost effectiveness of
        Government telecommunications use.

        Performance measures.--Activities under this account support the
    Commerce strategic goal to provide the information and the framework to
    enable the economy to operate efficiently and equitably.

            Goal: Ensure spectrum provides the greatest benefit to all
        people.

                                         2000 actual  2001 est.   2002 est.
    Performance Measure:
      Number of agency-requested radio
        frequency spectrum assignment
        actions.........................      90,615      91,000      91,000

        A more detailed presentation of goals, performance measures and
    targets is found in the Commerce Annual Performance Plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0550-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           6           7           8
    12.1    Civilian personnel benefits.....           1           1           2
    23.1    Rental payments to GSA..........           1           1           1
    25.3    Purchases of goods and services
              from Government accounts......           1
    31.0    Equipment.......................                                   1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           9           9          12
    99.0  Reimbursable obligations..........          16          26          22
    99.5  Below reporting threshold.........           4           4           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          29          39          36
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0550-0-1-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......          82          98         101
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         134         148         148
    ---------------------------------------------------------------------------

         Public Telecommunications Facilities, Planning and Construction

        For grants authorized by section 392 of the Communications Act of
    1934, as amended, [$43,500,000] $43,466,000, to remain available until
    expended as authorized by section 391 of the Act, as amended: Provided,
    That not to exceed [$1,800,000] $2,358,000 shall be available for
    program administration as authorized by section 391 of the Act: Provided
    further, That notwithstanding the provisions of section 391 of the Act,
    the prior year unobligated balances may be made available for grants for
    projects for which applications have been submitted and approved during
    any fiscal year. (Department of Commerce and Related Agencies
    Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
    553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0551-0-1-503      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants............................          25          42          41
    00.02 Program management................           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          27          44          43
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......          26          43          43
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          28          44          43
    23.95 Total new obligations.............         -27         -44         -43
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

    [[Page 236]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          26          43          43
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          42          47          59
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          42          47          59
    73.10 Total new obligations.............          27          44          43
    73.20 Total outlays (gross).............         -21         -32         -39
    73.45 Recoveries of prior year
            obligations.....................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          47          59          63
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          47          59          63
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           5           5
    86.93 Outlays from discretionary
            balances........................          18          27          34
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          21          32          39
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          26          43          43
    90.00 Outlays...........................          21          32          39
    ---------------------------------------------------------------------------

        In April 1997, the Federal Communications Commission issued
    regulations requiring broadcasters to transition from analog to digital
    broadcasting. Public broadcasters must convert to digital broadcasting
    by May 1, 2003. The public telecommunications facilities, planning and
    construction program (PTFP) will facilitate public broadcasters'
    transition to digital broadcasting. $43 million is requested in 2002.
    The program is funded in both the Corporation for Public Broadcasting
    and the Department of Commerce. Funding through PTFP will be targeted
    for digital transmission equipment, while funding for the Corporation
    for Public Broadcasting will support necessary expenses related to
    digital program production and development.

        PTFP grants strengthen and extend service delivery by the public
    broadcasting system and assist public broadcasters and non-commercial
    entities with facilities purchases to demonstrate innovative, replicable
    applications of digital broadcasting. To facilitate the public
    broadcasting's transition to digital technology, PTFP will fund
    broadcasters' acquisition of core digital transmission and base
    equipment through merit- and need-based grants.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0551-0-1-503      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1
    41.0    Grants--Public facilities.......          26          42          41
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          27          43          42
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          27          44          43
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0551-0-1-503      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          10          13          13
    ---------------------------------------------------------------------------

                        Information Infrastructure Grants

        For grants authorized by section 392 of the Communications Act of
    1934, as amended, [$45,500,000] $15,503,000, to remain available until
    expended as authorized by section 391 of the Act, as amended: Provided,
    That not to exceed [$3,000,000] $3,097,000 shall be available for
    program administration and other support activities as authorized by
    section 391: Provided further, That, of the funds appropriated herein,
    not to exceed 5 percent may be available for telecommunications research
    activities for projects related directly to the development of a
    national information infrastructure: Provided further, That,
    notwithstanding the requirements of sections 392(a) and 392(c) of the
    Act, these funds may be used for the planning and construction of
    telecommunications networks for the provision of educational, cultural,
    health care, public information, public safety, or other social
    services: Provided further, That notwithstanding any other provision of
    law, no entity that receives telecommunications services at preferential
    rates under section 254(h) of the Act (47 U.S.C. 254(h)) or receives
    assistance under the regional information sharing systems grant program
    of the Department of Justice under part M of title I of the Omnibus
    Crime Control and Safe Streets Act of 1968 (42 U.S.C. 3796h) may use
    funds under a grant under this heading to cover any costs of the entity
    that would otherwise be covered by such preferential rates or such
    assistance, as the case may be[: Provided further, That the
    Administrator shall, after consultation with other federal departments
    and agencies responsible for regulating the core operations of entities
    engaged in the provision of energy, water and railroad services,
    complete and submit to Congress, not later than twelve months after date
    of enactment of this subsection, a study of the current and future use
    of spectrum by these entities to protect and maintain the nation's
    critical infrastructure: Provided further, That within six months after
    the release of this study, the Chairman of the Federal Communications
    Commission shall submit a report to Congress on the actions that could
    be taken by the Commission to address any needs identified in the
    Administrator's study]. (Department of Commerce and Related Agencies
    Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
    553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0552-0-1-503      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants............................          14          43          13
    00.02 Program management................           4           4           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          18          47          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......          16          46          16
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          19          47          16
    23.95 Total new obligations.............         -18         -47         -16
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          16          46          16
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          47          44          62
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          47          44          62
    73.10 Total new obligations.............          18          47          16
    73.20 Total outlays (gross).............         -19         -29         -35
    73.45 Recoveries of prior year
            obligations.....................          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          44          62          42
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          44          62          42
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           3           1
    86.93 Outlays from discretionary
            balances........................          17          26          34
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          19          29          35
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          16          46          16

    [[Page 237]]

    90.00 Outlays...........................          19          29          35
    ---------------------------------------------------------------------------

        The Technology opportunities program facilitates the development of
    the national telecommunications and information infrastructure by
    promoting the widespread availability and use of advanced
    telecommunications technologies to enhance the delivery of social
    services, such as education, health care, and public safety. The program
    greatly leverages the Federal investment by providing grants for
    outstanding projects that can serve as national models, evaluating the
    projects, and broadly disseminating the project findings. By focusing on
    underserved communities in both rural and urban areas, the program helps
    to reduce disparities in access to the developing national information
    infrastructure.

        Performance measures.--Activities under this account support the
    Commerce strategic goal to provide infrastructure for innovation to
    enhance American competitiveness.

                                         2000 actual  2001 est.   2002 est.
    Performance Measure:
      Number of models/grants available
        for non-profit or public sector
        organizations...................          35          80          30

        A detailed presentation of goals, performance measures and targets
    is found in the Commerce Annual Plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0552-0-1-503      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           2           2
    25.2    Other services..................           1
    41.0    Grants, subsidies, and
              contributions.................          14          43          13
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          16          45          15
    99.5  Below reporting threshold.........           2           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          18          47          16
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0552-0-1-503      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          20          24          24
    ---------------------------------------------------------------------------

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      13-225200  Fees for maps and charts,
        public, NOAA........................          19           8           8
      13-271730  Fisheries finance, Downward
        reestimates of subsidies............                      27
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................          19          35           8
    ---------------------------------------------------------------------------

                   GENERAL PROVISIONS--DEPARTMENT OF COMMERCE

        Sec. 201. During the current fiscal year, applicable appropriations
    and funds made available to the Department of Commerce by this Act shall
    be available for the activities specified in the Act of October 26, 1949
    (15 U.S.C. 1514), to the extent and in the manner prescribed by the Act,
    and, notwithstanding 31 U.S.C. 3324, may be used for advanced payments
    not otherwise authorized only upon the certification of officials
    designated by the Secretary of Commerce that such payments are in the
    public interest.
        Sec. 202. During the current fiscal year, appropriations made
    available to the Department of Commerce by this Act for salaries and
    expenses shall be available for hire of passenger motor vehicles as
    authorized by 31 U.S.C. 1343 and 1344; services as authorized by 5
    U.S.C. 3109; and uniforms or allowances therefore, as authorized by law
    (5 U.S.C. 5901-5902).
        Sec. 203. None of the funds made available by this Act may be used
    to support the hurricane reconnaissance aircraft and activities that are
    under the control of the United States Air Force or the United States
    Air Force Reserve.
        Sec. 204. None of the funds provided in this or any previous Act, or
    hereinafter made available to the Department of Commerce, shall be
    available to reimburse the Unemployment Trust Fund or any other fund or
    account of the Treasury to pay for any expenses authorized by section
    8501 of title 5, United States Code, for services performed by
    individuals appointed to temporary positions within the Bureau of the
    Census for purposes relating to the decennial censuses of population.
        Sec. 205. Not to exceed 5 percent of any appropriation made
    available for the current fiscal year for the Department of Commerce in
    this Act may be transferred between such appropriations, but no such
    appropriation shall be increased by more than 10 percent by any such
    transfers: Provided, That any transfer pursuant to this section shall be
    treated as a reprogramming of funds under section 605 of this Act and
    shall not be available for obligation or expenditure except in
    compliance with the procedures set forth in that section.
        Sec. 206. Any costs incurred by a department or agency funded under
    this title resulting from personnel actions taken in response to funding
    reductions included in this title or from actions taken for the care and
    protection of loan collateral or grant property shall be absorbed within
    the total budgetary resources available to such department or agency:
    Provided, That the authority to transfer funds between appropriations
    accounts as may be necessary to carry out this section is provided in
    addition to authorities included elsewhere in this Act: Provided
    further, That use of funds to carry out this section shall be treated as
    a reprogramming of funds under section 605 of this Act and shall not be
    available for obligation or expenditure except in compliance with the
    procedures set forth in that section.
        Sec. 207. The Secretary of Commerce may award contracts for
    hydrographic, geodetic, and photogrammetric surveying and mapping
    services in accordance with title IX of the Federal Property and
    Administrative Services Act of 1949 (40 U.S.C. 541 et seq.).
        Sec. 208. The Secretary of Commerce may use the Commerce franchise
    fund for expenses and equipment necessary for the maintenance and
    operation of such administrative services as the Secretary determines
    may be performed more advantageously as central services, pursuant to
    section 403 of Public Law 103-356: Provided, That any inventories,
    equipment, and other assets pertaining to the services to be provided by
    such fund, either on hand or on order, less the related liabilities or
    unpaid obligations, and any appropriations made for the purpose of
    providing capital shall be used to capitalize such fund: Provided
    further, That such fund shall be paid in advance from funds available to
    the Department and other Federal agencies for which such centralized
    services are performed, at rates which will return in full all expenses
    of operation, including accrued leave, depreciation of fund plant and
    equipment, amortization of automated data processing (ADP) software and
    systems (either acquired or donated), and an amount necessary to
    maintain a reasonable operating reserve, as determined by the Secretary:
    Provided further, That such fund shall provide services on a competitive
    basis: Provided further, That an amount not to exceed 4 percent of the
    total annual income to such fund may be retained in the fund for fiscal
    year [2001] 2002 and each fiscal year thereafter, to remain available
    until expended, to be used for the acquisition of capital equipment, and
    for the improvement and implementation of department financial
    management, ADP, and other support systems: Provided further, That such
    amounts retained in the fund for fiscal year [2001] 2002 and each fiscal
    year thereafter shall be available for obligation and expenditure only
    in accordance with section 605 of this Act: Provided further, That no
    later than 30 days after the end of each fiscal year, amounts in excess
    of this reserve limitation shall be deposited as miscellaneous receipts
    in the Treasury: Provided further, That such franchise fund pilot
    program shall terminate pursuant to section 403(f) of Public Law 103-
    356.
        [Sec. 209. Notwithstanding any other provision of law, of the
    amounts made available elsewhere in this title to the ``National
    Institute of Standards and Technology, Construction of Research
    Facilities'', $4,000,000 is appropriated to the Institute at Saint
    Anselm College, $4,000,000 is appropriated to fund a cooperative
    agreement with the Medical University of South Carolina, $3,000,000 is
    appropriated to the Thayer School of Engineering for the biocommodity
    and biomass research initiative, and $3,000,000 is appropriated to

    [[Page 238]]

    establish the Institute for Information Infrastructure Protection at the
    Institute for Security Technology Studies.
        In addition, of the amounts for ``National Oceanic and Atmospheric
    Administration, Procurement, Acquisition, and Construction'', $5,000,000
    shall be for a grant for Eastern Kentucky Pride, Inc., for design and
    construction of facilities for water protection and related
    environmental infrastructure.]
        [Sec. 210. (a) The Secretary of Commerce shall establish and
    administer through the National Ocean Service the Dr. Nancy Foster
    Scholarship Program. Under the program, the Secretary shall award
    graduate education scholarships in marine biology, oceanography, or
    maritime archaeology, including the curation, preservation, and display
    of maritime artifacts, to be known as ``Dr. Nancy Foster Scholarships''.
        (b) The purpose of the Dr. Nancy Foster Scholarship Program is to
    recognize outstanding scholarship in marine biology, oceanography, or
    maritime archaeology, particularly by women and members of minority
    groups, and encourage independent graduate level research in such fields
    of study.
        (c) Each Dr. Nancy Foster Scholarship award--
            (1) shall be used to support a candidate's graduate studies in
        marine biology, oceanography, or maritime archaeology at a
        sponsoring institution; and
            (2) shall be made available to individual candidates in
        accordance with guidelines issued by the Secretary.
        (d) The amount of each Dr. Nancy Foster Scholarship shall be
    provided directly to each recipient selected by the Secretary upon
    receipt of certification that the recipient will adhere to a specific
    and detailed plan of study and research approved by the sponsoring
    institution.
        (e) The Secretary shall make 1 percent of the amount appropriated
    each fiscal year to carry out the National Marine Sanctuaries Act (46
    U.S.C. 1431 et seq.) available for Dr. Nancy Foster Scholarships.
        (f) Repayment of the award shall be made to the Secretary in the
    case of fraud or noncompliance.] (Department of Commerce and Related
    Agencies Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L.
    106-553.)

                          TITLE VI--GENERAL PROVISIONS

        Sec. 601. No part of any appropriation contained in this Act shall
    be used for publicity or propaganda purposes not authorized by the
    Congress.
        Sec. 602. No part of any appropriation contained in this Act shall
    remain available for obligation beyond the current fiscal year unless
    expressly so provided herein.
        Sec. 603. The expenditure of any appropriation under this Act for
    any consulting service through procurement contract, pursuant to 5
    U.S.C. 3109, shall be limited to those contracts where such expenditures
    are a matter of public record and available for public inspection,
    except where otherwise provided under existing law, or under existing
    Executive order issued pursuant to existing law.
        Sec. 604. If any provision of this Act or the application of such
    provision to any person or circumstances shall be held invalid, the
    remainder of the Act and the application of each provision to persons or
    circumstances other than those as to which it is held invalid shall not
    be affected thereby.
        Sec. 605. (a) None of the funds provided under this Act, or provided
    under previous appropriations Acts to the agencies funded by this Act
    that remain available for obligation or expenditure in fiscal year
    [2001, or provided from any accounts in the Treasury of the United
    States derived by the collection of fees available to the agencies
    funded by this Act,] 2002 shall be available for obligation or
    expenditure through a reprogramming of funds which: (1) creates new
    programs; (2) eliminates a program, project, or activity; (3) increases
    funds or personnel by any means for any project or activity for which
    funds have been denied or restricted; (4) relocates an office or
    employees; (5) reorganizes offices, programs, or activities; or (6)
    contracts out or privatizes any functions, or activities presently
    performed by Federal employees; unless the Appropriations Committees of
    both Houses of Congress are notified 15 days in advance of such
    reprogramming of funds.
        (b) None of the funds provided under this Act, or provided under
    previous appropriations Acts to the agencies funded by this Act that
    remain available for obligation or expenditure in fiscal year [2001, or
    provided from any accounts in the Treasury of the United States derived
    by the collection of fees available to the agencies funded by this Act,]
    2002 shall be available for obligation or expenditure for activities,
    programs, or projects through a reprogramming of funds in excess of
    [$500,000] $1,000,000 or 10 percent, whichever is less, that: (1)
    augments existing programs, projects, or activities; (2) reduces by 10
    percent funding for any existing program, project, or activity, or
    numbers of personnel by 10 percent as approved by Congress; or (3)
    results from any general savings from a reduction in personnel which
    would result in a change in existing programs, activities, or projects
    as approved by Congress; unless the Appropriations Committees of both
    Houses of Congress are notified 15 days in advance of such reprogramming
    of funds.
        Sec. 606. None of the funds made available in this Act may be used
    for the construction, repair (other than emergency repair), overhaul,
    conversion, or modernization of vessels for the National Oceanic and
    Atmospheric Administration in shipyards located outside of the United
    States.
        Sec. 607. (a) Purchase of American-Made Equipment and Products.--It
    is the sense of the Congress that, to the greatest extent practicable,
    all equipment and products purchased with funds made available in this
    Act should be American-made.
        (b) Notice Requirement.--In providing financial assistance to, or
    entering into any contract with, any entity using funds made available
    in this Act, the head of each Federal agency, to the greatest extent
    practicable, shall provide to such entity a notice describing the
    statement made in subsection (a) by the Congress.
        (c) Prohibition of Contracts With Persons Falsely Labeling Products
    as Made in America.--If it has been finally determined by a court or
    Federal agency that any person intentionally affixed a label bearing a
    ``Made in America'' inscription, or any inscription with the same
    meaning, to any product sold in or shipped to the United States that is
    not made in the United States, the person shall be ineligible to receive
    any contract or subcontract made with funds made available in this Act,
    pursuant to the debarment, suspension, and ineligibility procedures
    described in sections 9.400 through 9.409 of title 48, Code of Federal
    Regulations.
        Sec. 608. None of the funds made available in this Act may be used
    to implement, administer, or enforce any guidelines of the Equal
    Employment Opportunity Commission covering harassment based on religion,
    when it is made known to the Federal entity or official to which such
    funds are made available that such guidelines do not differ in any
    respect from the proposed guidelines published by the Commission on
    October 1, 1993 (58 Fed. Reg. 51266).
        Sec. 609. None of the funds made available by this Act may be used
    for any United Nations undertaking when it is made known to the Federal
    official having authority to obligate or expend such funds: (1) that the
    United Nations undertaking is a peacekeeping mission; (2) that such
    undertaking will involve United States Armed Forces under the command or
    operational control of a foreign national; and (3) that the President's
    military advisors have not submitted to the President a recommendation
    that such involvement is in the national security interests of the
    United States and the President has not submitted to the Congress such a
    recommendation.
        [Sec. 610. (a) None of the funds appropriated or otherwise made
    available by this Act shall be expended for any purpose for which
    appropriations are prohibited by section 609 of the Departments of
    Commerce, Justice, and State, the Judiciary, and Related Agencies
    Appropriations Act, 1999.
        (b) The requirements in subparagraphs (A) and (B) of section 609 of
    that Act shall continue to apply during fiscal year 2001.]
        Sec. [611] 610. None of the funds made available in this Act shall
    be used to provide the following amenities or personal comforts in the
    Federal prison system--
            (1) in-cell television viewing except for prisoners who are
        segregated from the general prison population for their own safety;
            (2) the viewing of R, X, and NC-17 rated movies, through
        whatever medium presented;
            (3) any instruction (live or through broadcasts) or training
        equipment for boxing, wrestling, judo, karate, or other martial art,
        or any bodybuilding or weightlifting equipment of any sort;
            (4) possession of in-cell coffee pots, hot plates or heating
        elements; or
            (5) the use or possession of any electric or electronic musical
        instrument.
        [Sec. 612. None of the funds made available in title II for the
    National Oceanic and Atmospheric Administration (NOAA) under the
    headings ``Operations, Research, and Facilities'' and ``Procurement,

    [[Page 239]]

    Acquisition and Construction'' may be used to implement sections 603,
    604, and 605 of Public Law 102-567: Provided, That NOAA may develop a
    modernization plan for its fisheries research vessels that takes fully
    into account opportunities for contracting for fisheries surveys.]
        Sec. [613] 611. Any costs incurred by a department or agency funded
    under this Act resulting from personnel actions taken in response to
    funding reductions included in this Act shall be absorbed within the
    total budgetary resources available to such department or agency:
    Provided, That the authority to transfer funds between appropriations
    accounts as may be necessary to carry out this section is provided in
    addition to authorities included elsewhere in this Act: Provided
    further, That use of funds to carry out this section shall be treated as
    a reprogramming of funds under section 605 of this Act and shall not be
    available for obligation or expenditure except in compliance with the
    procedures set forth in that section.
        [Sec. 614. Hereafter, none of the funds made available in this Act
    to the Federal Bureau of Prisons may be used to distribute or make
    available any commercially published information or material to a
    prisoner when it is made known to the Federal official having authority
    to obligate or expend such funds that such information or material is
    sexually explicit or features nudity.]
        Sec. [615] 612. Of the funds appropriated in this Act under the
    heading ``Office of Justice Programs--State and Local Law Enforcement
    Assistance'', not more than 90 percent of the amount to be awarded to an
    entity under the Local Law Enforcement Block Grant shall be made
    available to such an entity when it is made known to the Federal
    official having authority to obligate or expend such funds that the
    entity that employs a public safety officer (as such term is defined in
    section 1204 of title I of the Omnibus Crime Control and Safe Streets
    Act of 1968) does not provide such a public safety officer who retires
    or is separated from service due to injury suffered as the direct and
    proximate result of a personal injury sustained in the line of duty
    while responding to an emergency situation or a hot pursuit (as such
    terms are defined by State law) with the same or better level of health
    insurance benefits at the time of retirement or separation as they
    received while on duty.
        Sec. [616] 613. None of the funds provided by this Act shall be
    available to promote the sale or export of tobacco or tobacco products,
    or to seek the reduction or removal by any foreign country of
    restrictions on the marketing of tobacco or tobacco products, except for
    restrictions which are not applied equally to all tobacco or tobacco
    products of the same type.
        Sec. [617] 614. (a) None of the funds appropriated or otherwise made
    available by this Act shall be expended for any purpose for which
    appropriations are prohibited by section 616 of the Departments of
    Commerce, Justice, and State, the Judiciary, and Related Agencies
    Appropriations Act, 1999, as amended.
        [(b) Subsection (a)(1) of section 616 of that Act, as amended, is
    further amended--
            (1) by striking ``and'' after ``Toussaint,''; and
            (2) by inserting before the semicolon at the end of the
        subsection, ``, Jean Leopold Dominique, Jean-Claude Louissaint,
        Legitime Athis and his wife, Christa Joseph Athis, Jean-Michel
        Olophene, Claudy Myrthil, Merilus Deus, and Ferdinand Dorvil''.]
        [(c)] (b) The requirements in subsections (b) and (c) of section 616
    of that Act shall continue to apply during fiscal year [2001] 2002.
        Sec. [618] 615. None of the funds appropriated pursuant to this Act
    or any other provision of law may be used for: (1) the implementation of
    any tax or fee in connection with the implementation of 18 U.S.C.
    922(t); and (2) any system to implement 18 U.S.C. 922(t) that does not
    require and result in the destruction of any identifying information
    submitted by or on behalf of any person who has been determined not to
    be prohibited from owning a firearm.
        Sec. [619] 616. Notwithstanding any other provision of law, amounts
    deposited or available in the Fund established under 42 U.S.C. 10601 in
    any fiscal year in excess of [$537,500,000] $575,000,000 shall not be
    available for obligation until the following fiscal year.
        Sec. [620] 617. None of the funds made available to the Department
    of Justice in this Act may be used to discriminate against or denigrate
    the religious or moral beliefs of students who participate in programs
    for which financial assistance is provided from those funds, or of the
    parents or legal guardians of such students.
        [Sec. 621. None of the funds appropriated in this Act shall be
    available for the purpose of granting either immigrant or nonimmigrant
    visas, or both, consistent with the Secretary's determination under
    section 243(d) of the Immigration and Nationality Act, to citizens,
    subjects, nationals, or residents of countries that the Attorney General
    has determined deny or unreasonably delay accepting the return of
    citizens, subjects, nationals, or residents under that section.]
        Sec. [622] 618. None of the funds made available to the Department
    of Justice in this Act may be used for the purpose of transporting an
    individual who is a prisoner pursuant to conviction for crime under
    State or Federal law and is classified as a maximum or high security
    prisoner, other than to a prison or other facility certified by the
    Federal Bureau of Prisons as appropriately secure for housing such a
    prisoner.
        Sec. [623] 619. None of the funds appropriated by this Act shall be
    used to propose or issue rules, regulations, decrees, or orders for the
    purpose of implementation, or in preparation for implementation, of the
    Kyoto Protocol which was adopted on December 11, 1997, in Kyoto, Japan,
    at the Third Conference of the Parties to the United Nations Framework
    Convention on Climate Change, which has not been submitted to the Senate
    for advice and consent to ratification pursuant to article II, section
    2, clause 2, of the United States Constitution, and which has not
    entered into force pursuant to article 25 of the Protocol.
        Sec. [624] 620. Beginning 60 days from the date of the enactment of
    this Act, none of the funds appropriated or otherwise made available by
    this Act may be made available for the participation by delegates of the
    United States to the Standing Consultative Commission unless the
    President certifies and so reports to the Committees on Appropriations
    that the United States Government is not implementing the Memorandum of
    Understanding Relating to the Treaty Between the United States of
    America and the Union of Soviet Socialist Republics on the limitation of
    Anti-Ballistic Missile Systems of May 26, 1972, entered into in New York
    on September 26, 1997, by the United States, Russia, Kazakhstan,
    Belarus, and Ukraine, or until the Senate provides its advice and
    consent to the Memorandum of Understanding.
        [Sec. 625. None of the funds appropriated in this Act may be
    available to the Department of State to approve the purchase of property
    in Arlington, Virginia by the Xinhua News Agency.]
        [Sec. 626. Title 18, section 4006(b)(1) is amended by inserting, ``,
    the Federal Bureau of Investigation'' after ``United States Marshals
    Service''.]
        [Sec. 627. Section 3022 of the 1999 Emergency Supplemental
    Appropriations Act (113 Stat. 100) is amended by striking ``between the
    date of enactment of this Act and October 1, 2000,''.]
        [Sec. 628. Section 623 of H.R. 3421 (the Departments of Commerce,
    Justice, and State, the Judiciary, and Related Agencies Appropriations
    Act, 2000 (16 U.S.C. 3645)), as enacted into law by section 1000(a)(1)
    of Public Law 106-113 (113 Stat. 1535), is amended--
            (a) in subsection (a)(1) by striking ``The Northern Fund and
        Southern Fund shall each receive $10,000,000 of the amounts
        authorized by this section.'';
            (b) by striking subsection (d) and inserting in lieu thereof the
        following new subsection:
        ``(d)(1) Pacific Salmon Treaty.--
            ``(A) For capitalizing the Northern Fund there is authorized to
        be appropriated in fiscal years 2000, 2001, 2002, and 2003 a total
        of $75,000,000.
            ``(B) For capitalizing the Southern Fund there is authorized to
        be appropriated in fiscal years 2000, 2001, 2002, and 2003 a total
        of $65,000,000.
            ``(C) To provide economic adjustment assistance to fishermen
        pursuant to the 1999 Pacific Salmon Treaty Agreement, there is
        authorized to be appropriated in fiscal years 2000, 2001, and 2002 a
        total of $30,000,000.
        ``(2) Pacific Coastal Salmon Recovery.--
            ``(A) For salmon habitat restoration, salmon stock enhancement,
        and salmon research, including the construction of salmon research
        and related facilities, there is authorized to be appropriated for
        each of fiscal years 2000, 2001, 2002, and 2003, $90,000,000 to the
        States of Alaska, Washington, Oregon, and California. Amounts
        appropriated pursuant to this subparagraph shall be made available
        as direct payments. The State of Alaska may allocate a portion of
        any funds it receives under this subsection to eligible activities
        outside Alaska.
            ``(B) For salmon habitat restoration, salmon stock enhancement,
        salmon research, and supplementation activities, there is authorized
        to be appropriated in each of fiscal years 2000, 2001, 2002, and
        2003, $10,000,000 to be divided between the Pacific Coastal

    [[Page 240]]

        tribes (as defined by the Secretary of Commerce) and the Columbia
        River tribes (as defined by the Secretary of Commerce).''.]
        [Sec. 629. Section 3(3) of the Interstate Horseracing Act of 1978
    (15 U.S.C. 3002(3)) is amended by inserting ``and includes pari-mutuel
    wagers, where lawful in each State involved, placed or transmitted by an
    individual in one State via telephone or other electronic media and
    accepted by an off-track betting system in the same or another State, as
    well as the combination of any pari-mutuel wagering pools'' after
    ``another State''.]
        [Sec. 630. (a) Section 7A(a) of the Clayton Act (15 U.S.C. 18a(a))
    is amended to read as follows:
        ``(a) Except as exempted pursuant to subsection (c), no person shall
    acquire, directly or indirectly, any voting securities or assets of any
    other person, unless both persons (or in the case of a tender offer, the
    acquiring person) file notification pursuant to rules under subsection
    (d)(1) and the waiting period described in subsection (b)(1) has
    expired, if--
            ``(1) the acquiring person, or the person whose voting
        securities or assets are being acquired, is engaged in commerce or
        in any activity affecting commerce; and
            ``(2) as a result of such acquisition, the acquiring person
        would hold an aggregate total amount of the voting securities and
        assets of the acquired person--
                    ``(A) in excess of $200,000,000 (as adjusted and
                published for each fiscal year beginning after September 30,
                2004, in the same manner as provided in section 8(a)(5) to
                reflect the percentage change in the gross national product
                for such fiscal year compared to the gross national product
                for the year ending September 30, 2003); or
                    ``(B)(i) in excess of $50,000,000 (as so adjusted and
                published) but not in excess of $200,000,000 (as so adjusted
                and published); and
                    ``(ii)(I) any voting securities or assets of a person
                engaged in manufacturing which has annual net sales or total
                assets of $10,000,000 (as so adjusted and published) or more
                are being acquired by any person which has total assets or
                annual net sales of $100,000,000 (as so adjusted and
                published) or more;
                    ``(II) any voting securities or assets of a person not
                engaged in manufacturing which has total assets of
                $10,000,000 (as so adjusted and published) or more are being
                acquired by any person which has total assets or annual net
                sales of $100,000,000 (as so adjusted and published) or
                more; or
                    ``(III) any voting securities or assets of a person with
                annual net sales or total assets of $100,000,000 (as so
                adjusted and published) or more are being acquired by any
                person with total assets or annual net sales of $10,000,000
                (as so adjusted and published) or more.
        In the case of a tender offer, the person whose voting securities
    are sought to be acquired by a person required to file notification
    under this subsection shall file notification pursuant to rules under
    subsection (d).''.
        (b) Section 605 of title VI of Public Law 101-162 (15 U.S.C. 18a
    note) is amended--
            (1) by inserting ``(a)'' after ``Sec. 605.'',
            (2) in the 1st sentence--
                    (A) by striking ``at $45,000'' and inserting ``in
                subsection (b)'', and
                    (B) by striking ``Hart-Scott-Rodino Antitrust
                Improvements Act of 1976'' and inserting ``section 7A of the
                Clayton Act'', and
            (3) by adding at the end the following:
        ``(b) The filing fees referred to in subsection (a) are--
            ``(1) $45,000 if the aggregate total amount determined under
        section 7A(a)(2) of the Clayton Act (15 U.S.C. 18a(a)(2)) is less
        than $100,000,000 (as adjusted and published for each fiscal year
        beginning after September 30, 2004, in the same manner as provided
        in section 8(a)(5) of the Clayton Act (15 U.S.C. 19(a)(5)) to
        reflect the percentage change in the gross national product for such
        fiscal year compared to the gross national product for the year
        ending September 30, 2003);
            ``(2) $125,000 if the aggregate total amount determined under
        section 7A(a)(2) of the Clayton Act (15 U.S.C. 18a(a)(2)) is not
        less than $100,000,000 (as so adjusted and published) but less than
        $500,000,000 (as so adjusted and published); and
            ``(3) $280,000 if the aggregate total amount determined under
        section 7A(a)(2) of the Clayton Act (15 U.S.C. 18a(a)(2)) is not
        less than $500,000,000 (as so adjusted and published).'',
            (4) by striking ``States.'' and inserting ``States'', and
            (5) by adding a period at the end.
        (c) Section 7A(e)(1) of the Clayton Act (15 U.S.C. 18a(e)(1)) is
    amended)--
            (1) by inserting ``(A)'' after ``(1)'', and
            (2) by inserting at the end the following:
        ``(B)(i) The Assistant Attorney General and the Federal Trade
    Commission shall each designate a senior official who does not have
    direct responsibility for the review of any enforcement recommendation
    under this section concerning the transaction at issue, to hear any
    petition filed by such person to determine--
            ``(I) whether the request for additional information or
        documentary material is unreasonably cumulative, unduly burdensome,
        or duplicative; or
            ``(II) whether the request for additional information or
        documentary material has been substantially complied with by the
        petitioning person.
        ``(ii) Internal review procedures for petitions filed pursuant to
    clause (i) shall include reasonable deadlines for expedited review of
    such petitions, after reasonable negotiations with investigative staff,
    in order to avoid undue delay of the merger review process.
        ``(iii) Not later than 90 days after the date of the enactment of
    this Act, the Assistant Attorney General and the Federal Trade
    Commission shall conduct an internal review and implement reforms of the
    merger review process in order to eliminate unnecessary burden, remove
    costly duplication, and eliminate undue delay, in order to achieve a
    more effective and more efficient merger review process.
        ``(iv) Not later than 120 days after the date of enactment of this
    Act, the Assistant Attorney General and the Federal Trade Commission
    shall issue or amend their respective industry guidance, regulations,
    operating manuals and relevant policy documents, to the extent
    appropriate, to implement each reform in this subparagraph.
        ``(v) Not later than 180 days after the date the of enactment of
    this Act, the Assistant Attorney General and the Federal Trade
    Commission shall each report to Congress--
            ``(I) which reforms each agency has adopted under this
        subparagraph;
            ``(II) which steps each has taken to implement such internal
        reforms; and
            ``(III) the effects of such reforms.''.
        (d) Section 7A of the Clayton Act (15 U.S.C. 18a) is amended--
            (1) in subsection (e)(2), by striking ``20 days'' and inserting
        ``30 days'', and
            (2) by adding at the end the following:
        ``(k) If the end of any period of time provided in this section
    falls on a Saturday, Sunday, or legal public holiday (as defined in
    section 6103(a) of title 5 of the United States Code), then such period
    shall be extended to the end of the next day that is not a Saturday,
    Sunday, or legal public holiday.''.
        (e) This section and the amendments made by this section shall take
    effect on the 1st day of the 1st month that begins more than 30 days
    after the date of the enactment of this Act.]
        [Sec. 631. (a) The Secretary of the Army is authorized to take all
    necessary measures to further stabilize and renovate Lock and Dam 10 at
    Boonesborough, Kentucky, with the purpose of extending the design life
    of the structure by an additional 50 years, at a total cost of
    $24,000,000, with an estimated Federal cost of $19,200,000 and an
    estimated non-Federal cost of $4,800,000.
        (b) For purposes of this section only, ``stabilize and renovate''
    shall include, but shall not be limited to, the following activities:
    stabilization of the main dam, auxiliary dam and lock; renovation of all
    operational aspects of the lock; and elevation of the main and auxiliary
    dams.]
        [Sec. 632. (a)(1) The Federal Communications Commission shall modify
    the rules authorizing the operation of low-power FM radio stations, as
    proposed in MM Docket No. 99-25, to--
            (A) prescribe minimum distance separations for third-adjacent
        channels (as well as for co-channels and first- and second-adjacent
        channels); and
            (B) prohibit any applicant from obtaining a low-power FM license
        if the applicant has engaged in any manner in the unlicensed
        operation of any station in violation of section 301 of the
        Communications Act of 1934 (47 U.S.C. 301).
        (2) The Federal Communications Commission may not--
            (A) eliminate or reduce the minimum distance separations for
        third-adjacent channels required by paragraph (1)(A); or
            (B) extend the eligibility for application for low-power FM
        stations beyond the organizations and entities as proposed in MM
        Docket No. 99-25 (47 CFR 73.853),

    [[Page 241]]

        except as expressly authorized by an Act of Congress enacted after
    the date of the enactment of this Act.
        (3) Any license that was issued by the Commission to a low-power FM
    station prior to the date on which the Commission modifies its rules as
    required by paragraph (1) and that does not comply with such
    modifications shall be invalid.
        (b)(1) The Federal Communications Commission shall conduct an
    experimental program to test whether low-power FM radio stations will
    result in harmful interference to existing FM radio stations if such
    stations are not subject to the minimum distance separations for third-
    adjacent channels required by subsection (a). The Commission shall
    conduct such test in no more than nine FM radio markets, including
    urban, suburban, and rural markets, by waiving the minimum distance
    separations for third-adjacent channels for the stations that are the
    subject of the experimental program. At least one of the stations shall
    be selected for the purpose of evaluating whether minimum distance
    separations for third-adjacent channels are needed for FM translator
    stations. The Commission may, consistent with the public interest,
    continue after the conclusion of the experimental program to waive the
    minimum distance separations for third-adjacent channels for the
    stations that are the subject of the experimental program.
        (2) The Commission shall select an independent testing entity to
    conduct field tests in the markets of the stations in the experimental
    program under paragraph (1). Such field tests shall include--
            (A) an opportunity for the public to comment on interference;
        and
            (B) independent audience listening tests to determine what is
        objectionable and harmful interference to the average radio
        listener.
        (3) The Commission shall publish the results of the experimental
    program and field tests and afford an opportunity for the public to
    comment on such results. The Federal Communications Commission shall
    submit a report on the experimental program and field tests to the
    Committee on Commerce of the House of Representatives and the Committee
    on Commerce, Science, and Transportation of the Senate not later than
    February 1, 2001. Such report shall include--
            (A) an analysis of the experimental program and field tests and
        of the public comment received by the Commission;
            (B) an evaluation of the impact of the modification or
        elimination of minimum distance separations for third-adjacent
        channels on--
                    (i) listening audiences;
                    (ii) incumbent FM radio broadcasters in general, and on
                minority and small market broadcasters in particular,
                including an analysis of the economic impact on such
                broadcasters;
                    (iii) the transition to digital radio for terrestrial
                radio broadcasters;
                    (iv) stations that provide a reading service for the
                blind to the public; and
                    (v) FM radio translator stations;
            (C) the Commission's recommendations to the Congress to reduce
        or eliminate the minimum distance separations for third-adjacent
        channels required by subsection (a); and
            (D) such other information and recommendations as the Commission
        considers appropriate.]
        [Sec. 633. For an additional amount for ``Small Business
    Administration, Salaries and Expenses'', $40,000,000, of which
    $2,500,000 shall be available for a grant to the NTTC at Wheeling Jesuit
    University to continue the outreach program to assist small business
    development; $600,000 shall be available for a grant for Western
    Carolina University to develop a tourism and hospitality curriculum;
    $2,500,000 shall be available for a grant to the Bronx Museum of the
    Arts, New York, to develop facilities, including the Museum's
    participation in the Point Residency and the Community Gallery projects;
    $1,000,000 shall be available for a grant to Soundview Community in
    Action in the Bronx, New York, for a technology access and business
    improvement project; $5,000,000 shall be available for the Center for
    Rural Development, Somerset, Kentucky, for a regional program of
    technology workforce development; $1,500,000 shall be available for a
    grant to the State University of New York to develop a facility and
    operate the Institute of Entrepreneurship for small business and
    workforce development; $500,000 shall be available for a grant for Pike
    County, Kentucky, for an interpretive development initiative; $1,000,000
    shall be available for a grant to the East Los Angeles Community Union
    to develop a facility; $5,000,000 shall be available for a grant to the
    Southern Kentucky Tourism Development Association for a regional tourism
    promotion initiative; $1,500,000 shall be available for a grant for
    Union College, Barbourville, Kentucky, for a technology and media
    center; $500,000 shall be available for a grant to the National
    Corrections and Law Enforcement Training and Technology Center, Inc., to
    work in conjunction with the Office of Law Enforcement Technology
    Commercialization and the Moundsville Economic Development Council for
    continued operations of the National Corrections and Law Enforcement
    Training and Technology Center, and for infrastructure improvements
    associated with this initiative; $2,000,000 shall be available for a
    grant for the City of Paintsville, Kentucky, for a regional arts and
    tourism center; $200,000 shall be available for a grant for the Vandalia
    Heritage Foundation to fulfill its charter purposes; $800,000 shall be
    available for a grant for the Museum of Science and Industry to develop
    a Manufacturing Learning Center; $200,000 shall be available for a grant
    to Rural Enterprises, Inc., in Durant, Oklahoma, to continue support for
    a resource center for rural businesses; $1,000,000 shall be available
    for a grant for Greenpoint Manufacturing and Design Center to acquire
    certain properties to develop a small business incubator facility;
    $1,000,000 shall be available for a grant to the Long Island Bay Shore
    Aquarium to develop a facility; $200,000 shall be available for a grant
    for Old Sturbridge Village's Threshold Project to develop an arts and
    tourism facility; $1,300,000 shall be available for a grant to Pulaski
    County, Kentucky, for an emergency training center; $2,000,000 shall be
    available for a grant for Promesa Enterprises in the Bronx, New York, to
    assist community-based businesses; $1,000,000 shall be available for a
    grant to the City of Oak Ridge, Tennessee, to develop a center to
    support technology and economic development initiatives; $1,000,000
    shall be available for a grant for the Safer Foundation to develop a
    facility; $250,000 shall be available for a grant for the Johnstown Area
    Regional Industries Center for a Workforce Development initiative;
    $600,000 shall be available for a grant for the Buckhorn Children's
    Foundation for a community-based youth development facility; $250,000
    shall be available for a grant for the Johnstown Area Regional
    Industries Center to continue support for the Entrepreneur Challenge
    2000 small business incubator initiative; $250,000 shall be available
    for a grant to the Business Development Assistance Group to establish an
    Entrepreneurship Center for New Americans in Northern Virginia;
    $1,000,000 shall be available for a grant for the Brotherhood Business
    Development and Capital Fund for a small business technical assistance
    and loan program; $900,000 shall be available for a grant for the
    Arizona Department of Public Safety for planning and design for
    infrastructure improvements; $250,000 shall be available for a grant for
    Gadsden State Community College to develop a Center for Economic
    Development; $2,000,000 shall be available for a grant to Morehead State
    University for a science research and technology center; $350,000 shall
    be available for a grant for the Nicholas County, Kentucky, Industrial
    Authority to acquire certain properties in Carlisle, Kentucky, to
    develop a small business initiative; $350,000 shall be available for a
    grant for Montgomery County, Kentucky, to develop an education and
    training facility; $500,000 shall be available for a grant to the New
    York City Department of Parks and Recreation, Bronx County, to develop a
    river house facility; $500,000 shall be available for a grant to the New
    York Public Library Mott Haven Branch in the Bronx, New York, to develop
    a facility; and $500,000 shall be available for a grant to the Oklahoma
    Department of Career and Technology Education for a technology-based
    pilot program for vocational training for economic and job development.]
        Sec. [634] 621. None of the funds provided in this or any previous
    Act, or hereinafter made available to the Department of Commerce shall
    be available to issue or renew, for any fishing vessel, any general or
    harpoon category fishing permit for Atlantic bluefin tuna that would
    allow the vessel--
            (1) to use an aircraft to locate, or otherwise assist in fishing
        for, catching, or possessing Atlantic bluefin tuna; or
            (2) to fish for, catch, or possessing Atlantic bluefin tuna
        located by the use of an aircraft.
        [Sec. 635. (a) This section may be cited as ``Amy Boyer's Law''.
        (b) Congress makes the following findings:
            (1) The inappropriate display, sale, or use of social security
        numbers is a significant factor in a growing range of illegal
        activities, including fraud, identity theft, and, in some cases,
        stalking and other violent crimes.
            (2) Because social security numbers are used to track financial,
        health care, and other sensitive information about individuals, the
        inappropriate sale or display of those numbers to the general public
        can result in serious invasions of individual privacy and facilitate
        the commission of criminal activity.

    [[Page 242]]

            (3) The Federal Government requires virtually every individual
        in the United States to obtain and maintain a social security number
        in order to pay taxes, to qualify for social security benefits, or
        to seek employment. An unintended consequence of these requirements
        is that social security numbers have become tools that can be used
        to facilitate crime, fraud, and invasions of the privacy of the
        individuals to whom the numbers are assigned. Because the Federal
        Government created and maintains the social security number system,
        and because the Federal Government does not permit persons to exempt
        themselves from the requirements of that system, it is appropriate
        for the Federal Government to take steps to stem abuse of the
        system.
            (4) A social security number is simply a sequence of numbers. In
        no meaningful sense can the number itself impart knowledge or ideas.
        Persons do not sell or transfer such numbers in order to convey any
        particularized message, nor to express to the purchaser any ideas,
        knowledge, or thoughts.
            (5) No one should seek to profit from the display or sale to the
        general public of social security numbers in circumstances that
        create a substantial risk of physical, emotional, or financial harm
        to the individuals to whom those numbers are assigned.
            (6) Various entities may display, sell, or use social security
        numbers, including the private sector, the Federal Government and
        State governments, and Federal and State courts. Whatever the
        source, the inappropriate display or sale to the general public of
        social security numbers should be prevented.
            (7) Congress should enact legislation that will offer an
        individual assigned a social security number necessary protection
        from the display, sale, or purchase of the number in circumstances
        that might facilitate unlawful conduct or that might otherwise
        likely result in unfair and deceptive practices.
        (c)(1) Part A of title XI of the Social Security Act (42 U.S.C. 1301
    et seq.) is amended by adding at the end the following new section:

         ``prohibition of certain misuses of the social security number

        ``Sec. 1150A. (a) Except as otherwise provided in this section, no
    person may display or sell to the general public any individual's social
    security number, or any identifiable derivative of such number, without
    the affirmatively expressed consent, electronically or in writing, of
    the individual.
        ``(b) No person may obtain any individual's social security number,
    or any identifiable derivative of such number, for purposes of locating
    or identifying an individual with the intent to physically injure, harm,
    or use the identity of the individual for illegal purposes.
        ``(c) In order for consent to exist under subsection (a), the person
    displaying, or seeking to display, or selling or attempting to sell, an
    individual's social security number, or any identifiable derivative of
    such number, shall--
            ``(1) inform the individual of the general purposes for which
        the number will be utilized and the types of persons to whom the
        number may be available; and
            ``(2) obtain affirmatively expressed consent electronically or
        in writing.
        ``(d) Except as set forth in subsection (b), nothing in this section
    shall be construed to prohibit or limit the display, sale, or use of a
    social security number--
            ``(1)(A) permitted, required, or excepted, expressly or by
        implication, under section 205(c)(2), section 7(a)(2) of the Privacy
        Act of 1974 (5 U.S.C. 552a note; 88 Stat. 1909), section 6109(d) of
        the Internal Revenue Code of 1986, the Fair Credit Reporting Act (15
        U.S.C. 1681 et seq.), title V of the Gramm-Leach-Bliley Act (15
        U.S.C. 6801 et seq.), or the Health Insurance Portability and
        Accountability Act of 1996 (Public Law 104-191; 110 Stat. 1936) or
        the amendments made by that Act, or (B) in connection with an
        activity authorized under or pursuant to section 4(k) of the Bank
        Holding Company Act of 1956 (12 U.S.C. 1843(k)), whether or not such
        activity is conducted by or subject to any limitations or
        requirements applicable to a financial holding company;
            ``(2) by a professional or commercial user who appropriately
        uses the information in the normal course and scope of their
        businesses for purposes of retrieval of other information, except
        that the professional or commercial user may not display or sell the
        number (or any identifiable derivative of the number) to the general
        public;
            ``(3) for purposes of law enforcement, including investigation
        of fraud or as required under subchapter II of chapter 53 of title
        31, United States Code, and chapter 2 of title I of Public Law 91-
        508 (12 U.S.C. 1951-1959); or
            ``(4) that may appear in a public record including, but not
        limited to, proceedings or records of Federal or State courts.
        ``(e)(1) Any individual aggrieved by any act of any person in
    violation of this section may bring a civil action in a United States
    district court to recover--
            ``(A) such preliminary and equitable relief as the court
        determines to be appropriate; and
            ``(B) the greater of--
                    ``(i) actual damages;
                    ``(ii) liquidated damages of $2,500; or
                    ``(iii) in the case of a violation that was willful and
                resulted in profit or monetary gain, liquidated damages of
                $10,000.
        ``(2) In the case of a civil action brought under paragraph
    (1)(B)(iii) in which the aggrieved individual has substantially
    prevailed, the court may assess against the respondent a reasonable
    attorney's fee and other litigation costs and expenses (including expert
    fees) reasonably incurred.
        ``(3) No action may be commenced under this subsection more than 3
    years after the date on which the violation was or should reasonably
    have been discovered by the aggrieved individual.
        ``(4) The remedy provided under this subsection shall be in addition
    to any other lawful remedy available to the individual.
        ``(f)(1) Any person who the Commissioner of Social Security
    determines has violated this section shall be subject, in addition to
    any other penalties that may be prescribed by law, to--
            ``(A) a civil money penalty of not more than $5,000 for each
        such violation; and
            ``(B) a civil money penalty of not more than $50,000, if
        violations have occurred with such frequency as to constitute a
        general business practice.
        ``(2) Any willful violation committed contemporaneously with respect
    to the social security numbers of 2 or more individuals by means of
    mail, telecommunication, or otherwise shall be treated as a separate
    violation with respect to each such individual.
        ``(3) The provisions of section 1128A (other than subsections (a),
    (b), (f), (h), (i), (j), and (m), and the first sentence of subsection
    (c)) and the provisions of subsections (d) and (e) of section 205 shall
    apply to civil money penalties under this subsection in the same manner
    as such provisions apply to a penalty or proceeding under section
    1128A(a), except that, for purposes of this paragraph, any reference in
    section 1128A to the Secretary shall be deemed a reference to the
    Commissioner of Social Security.
        ``(g) In this section, the term `display or sell to the general
    public' means the intentional placing of an individual's social security
    number, or identifying portion thereof, in a viewable manner on a web
    site that makes such information available to the general public, or
    otherwise intentionally communicating an individual's social security
    number, or an identifying portion thereof, to the general public.
        ``(h) Nothing in this section shall be construed to limit the use of
    social security numbers by the Federal Government for governmental
    purposes, including any of the following purposes:
            ``(1) National security.
            ``(2) Law enforcement.
            ``(3) Public health.
            ``(4) Federal or federally-funded research conducted for the
        purposes of advancing knowledge.
            ``(5) When such numbers are required to be submitted as part of
        the process for applying for any type of government benefit or
        program.''.
        (2) Section 208(a) of the Social Security Act (42 U.S.C. 408(a)) is
    amended--
            (1) in paragraph (8), by inserting ``or'' after the semicolon;
        and
            (2) by inserting after paragraph (8), the following new
        paragraphs:
            ``(9) except as provided in section 1150A(d), knowingly and
        willfully displays or sells to the general public (as defined in
        section 1150A(g)) any individual's social security number, or any
        identifiable derivative of such number, without the affirmatively
        expressed consent (as defined in section 1150A(c)), electronically
        or in writing, of such individual; or
            ``(10) obtains any individual's social security number, or any
        identifiable derivative of such number, for purposes of locating or
        identifying an individual with the intent to physically injure,
        harm, or use the identity of the individual for illegal purposes;''.
            (3) The amendments made by this subsection apply with respect to
        violations occurring on and after the date that is 2 years after the
        date of enactment of this Act.

    [[Page 243]]

        (d)(1) The Comptroller General of the United States shall conduct a
    study of the feasibility and advisability of imposing additional
    limitations or prohibitions on the use of social security numbers in
    public records.
        (2) Not later than 1 year after the date of enactment of this
    section, the Comptroller General shall submit to Congress a report on
    the study conducted under paragraph (1). The report shall include a
    detailed description of the activities and results of the study and such
    recommendations for legislative action as the Comptroller General
    considers appropriate.]
        [Sec. 636. The Cuyahoga Valley National Park shall not be
    redesignated as a Class I area under Title I, Part C of the Clean Air
    Act, 42 U.S.C. sections 7470-7479.]
        Sec. 622. Funds appropriated by this Act, or made available by the
    transfer of funds in this Act, for intelligence activities are deemed to
    be specifically authorized by the Congress for purposes of section 504
    of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year
    2002 until the enactment of the Intelligence Authorization Act for
    fiscal year 2002.
        Sec. 623. (a) In order to promote efficiency and flexibility in the
    use of telecommunications and information services to boost educational
    outcomes and to reduce the administrative burden on, and uncertainty of
    funding for, applicants, the Federal Communications Commission shall, no
    later than September 30, 2002, complete a rulemaking revising the
    Universal Service support mechanism for schools and libraries (``E-rate
    program'' or ``program'') consistent with section 254(h) of the
    Communications Act of 1934 to--
            (1) allocate funds for discounts under the program using a need-
        based formula;
            (2) define eligible services under the program to include
        additional services that promote effective use of telecommunications
        and information services, such as teacher training and software; and
            (3) assess how to institute performance measures for the
        program, such as those used by the Department of Education or other
        entities to gauge the effectiveness of education technology programs
        in promoting student achievement.
        (b) In carrying out subsection (a), the Commission shall consider--
            (1) in consultation with the Secretary of Education--
                (A) need-based formulas used by the Secretary to allocate
            funds under the Elementary and Secondary Education Act of 1965
            (``ESEA''), such as the formula used to allocate funds for the
            education of disadvantaged children under title I of that Act;
                (B) how to reasonably allocate funds for discounts to
            private schools in a manner consistent with the formula
            established under subsection (b)(1)(A) for the allocation of
            funds for discounts to public schools;
                (C) how to ensure, to the greatest extent possible, the
            coordination by recipients of the discounts for services
            provided by the E-rate program and funds provided for education
            technology and related services under ESEA into an overall
            technology plan; and
                (D) how to assess improvements in student learning in order
            to carry out subsection (a)(3);
            (2) how to allocate funds for discounts on the basis of need in
        order to assist libraries with telecommunications and information
        services; and
            (3) how to adjust the allocation of funds for discounts under
        this subsection to take into account high-cost service areas, as
        defined by the Commission in implementing the Universal Service
        program. (Departments of Commerce, Justice, and State, the
        Judiciary, and Related Agencies Appropriations Act, 2001, as enacted
        by section 1(a)(2) of P.L. 106-553.)

                               GENERAL PROVISIONS

        [Sec. 206. The Departments of Commerce, Justice, and State, the
    Judiciary, and Related Agencies Appropriations Act, 2001, as enacted by
    section 1(a)(2) of the Act entitled ``An Act making appropriations for
    the government of the District of Columbia and other activities
    chargeable in whole or in part against revenues of said District for the
    fiscal year ending September 30, 2001, and for other purposes'' is
    amended by inserting before the period at the end of the paragraph under
    the heading ``National Oceanic and Atmospheric Administration,
    Operations, Research, and Facilities'' the following new proviso: ``:
    Provided further, That, of the amounts made available for the National
    Marine Fisheries Service under this heading, $10,000,000 shall be
    available only for research regarding litigation concerning the Alaska
    Steller sea lion and Bering Sea/Aleutian Islands and Gulf of Alaska
    groundfish fisheries, of which $6,000,000 shall be available only for
    the Office of Oceanic and Atmospheric Research to study the impact of
    ocean climate shifts on the North Pacific and Bering Sea fish and marine
    mammal species composition, of which $2,000,000 shall be available only
    for the National Ocean Service to study predator/prey relationships as
    they relate to the decline of the western population of Steller sea
    lions, and of which $2,000,000 shall be available only for the North
    Pacific Fishery Management Council for an independent analysis of
    Steller sea lion science and other work related to such litigation''.]
        [Sec. 207. (a) In addition to amounts appropriated or otherwise made
    available under the heading ``Operations, Research, and Facilities,
    National Oceanic and Atmospheric Administration'' in the Departments of
    Commerce, Justice, and State, the Judiciary, and Related Agencies
    Appropriations Act, 2001, $7,500,000 is appropriated for disaster
    assistance for communities affected by the 2000 western Alaska salmon
    disaster for which the Secretary of Commerce declared a fishery failure
    under section 312(a) of the Magnuson Stevens Fisheries Conservation and
    Management Act.
        (b) Funds appropriated by this section shall be made available as
    direct lump sum payments no later than 30 days after the date of
    enactment of this Act, as follows: $3,500,000 to the Tanana Chiefs
    Conference, $3,500,000 to the Association of Village Council Presidents,
    and $500,000 to Kawerak.
        (c) Such funds shall be used to provide personal assistance with
    priority given to (1) food, (2) energy needs, (3) housing assistance,
    (4) transportation fuel including for subsistence activities, and (5)
    other urgent community needs.
        (d) Not more than 5 percent of such funds may be used for
    administrative expenses.
        (e) The President of the Tanana Chiefs Conference, the President of
    the Association of Village Council Presidents, and the President of
    Kawerak shall disburse all funds no later than May 1, 2000 and shall
    submit a report to the Secretary of Commerce detailing the expenditure
    of funds, including the number of persons and households served and the
    amount of administrative costs, by the end of the fiscal year.]
        [Sec. 208. In addition to amounts appropriated or otherwise made
    available by this or any other Act, $3,000,000 is appropriated to enable
    the Secretary of Commerce to provide economic assistance to fishermen
    and fishing communities affected by federal closures and fishing
    restrictions in the Hawaii long line fishery, to remain available until
    expended.]
        [Sec. 209. Implementation of Steller Sea Lion Protective Measures.--
        (a) Findings.--The Congress finds that--
            (1) the western population of Steller sea lions has
        substantially declined over the last twenty-five years.
            (2) scientists should closely research and analyze all possible
        factors relating to such decline, including the possible
        interactions between commercial fishing and Steller sea lions and
        the localized depletion hypothesis;
            (3) the authority to manage commercial fishing in federal waters
        lies with the regional councils and the Secretary of Commerce
        (hereafter in this section ``Secretary'') pursuant to the Magnuson-
        Stevens Fishery Conservation and Management Act (hereafter in this
        section ``Magnuson-Stevens Act''); and
            (4) the Secretary of Commerce shall comply with the Magnuson-
        Stevens Act when using fishery management plans and regulations to
        implement the decisions made pursuant to findings under the
        Endangered Species Act, and shall utilize the processes and
        procedures of the regional fishery management councils as required
        by the Magnuson-Stevens Act.
        (b) Independent Scientific Review.--The North Pacific Fishery
    Management Council (hereafter in this section ``North Pacific Council'')
    shall utilize the expertise of the National Academy of Sciences to
    conduct an independent scientific review of the November 30, 2000
    Biological Opinion for the Bering Sea/Aleutian Islands and Gulf of
    Alaska groundfish fisheries (hereafter in this section ``Biological
    Opinion''), its underlying hypothesis, and the Reasonable and Prudent
    Alternatives (hereafter in this section ``Alternatives'') contained
    therein. The Secretary shall cooperate with the independent scientific
    review, and the National Academy of Sciences is requested to give its
    highest priority to this review.

    [[Page 244]]

        (c) Preparation of Fishery Management Plans and Regulations To
    Implement Protective Measures in the November 30, 2000 Biological
    Opinion.--
            (1) The Secretary of Commerce shall submit to the North Pacific
        Council proposed conservation and management measures to implement
        the Alternatives contained in the November 30, 2000 Biological
        Opinion for the Bering Sea/Aleutian Islands and Gulf of Alaska
        groundfish fisheries. The North Pacific Council shall prepare and
        transmit to the Secretary a fishery management plan amendment or
        amendments to implement such Alternatives that are consistent with
        the Magnuson-Stevens Act (including requirements in such Act
        relating to best available science, bycatch reduction, impacting on
        fishing communities, the safety of life at sea, and public comment
        and hearings.)
            (2) The Bering Sea/Aleutian Islands and Gulf of Alaska
        groundfish fisheries shall be managed in a manner consistent with
        the Alternatives contained in the Biological Opinion, except as
        otherwise provided in this section. The Alternatives shall become
        fully effective no later than January 1, 2002, as revised if
        necessary and appropriate based on the independent scientific review
        referred to in subsection (b) and other new information, and shall
        be phased in in 2001 as described in paragraph (3).
            (3) The 2001 Bering Sea/Aleutian Islands and Gulf of Alaska
        groundfish fisheries shall be managed in accordance with the fishery
        management plan and federal regulations in effect for such fisheries
        prior to July 15, 2000, including--
                    (A) conservative total allowable catch levels;
                    (B) no entry zones within three miles of rookeries;
                    (C) restricted harvest levels near rookeries and haul-
                outs;
                    (D) federally-trained observers;
                    (E) spatial and temporal harvest restrictions;
                    (F) federally-mandated bycatch reduction programs; and
                    (G) additional conservation benefits provided through
                cooperative fishing arrangements,
            and said regulations are hereby restored to full force and
        effect.
            (4) The Secretary shall amend these regulations by January 20,
        2001, after consultation with the North Pacific Council and in a
        manner consistent with all law, including the Magnuson-Stevens Act,
        and consistent with the Alternatives to the maximum extent
        practicable, subject to the other provisions of this subsection.
            (5) The harvest reduction requirement (``Global Control Rule'')
        shall take effect immediately in any 2001 groundfish fishery in
        which it applies, but shall not cause a reduction in the total
        allowable catch of any fishery of more than ten percent.
            (6) In enforcing regulations for the 2001 fisheries, the
        Secretary, upon recommendation of the North Pacific Council, may
        open critical habitat where needed, adjust seasonal catch levels,
        and take other measures as needed to ensure that harvest levels are
        sufficient to provide income from these fisheries for small boats
        and Alaskan on-shore processors that is no less than in 1999.
            (7) The regulations that are promulgated pursuant to paragraph
        (4) shall not be modified in any way other than upon recommendation
        of the North Pacific Council, before March 15, 2001.
        (d) Sea Lion Protection Measures.--$20,000,000 is hereby
    appropriated to the Secretary of Commerce to remain available until
    expended to develop and implement a coordinated, comprehensive research
    and recovery program for the Steller sea lion, which shall be designed
    to study--
            (1) available prey species;
            (2) predator/prey relationships;
            (3) predation by other marine mammals;
            (4) interactions between fisheries and Steller sea lions,
        including the localized depletion theory;
            (5) regime shift, climate change, and other impacts associated
        with changing environmental conditions in the North Pacific and
        Bering Sea;
            (6) disease;
            (7) juvenile and pup survival rates;
            (8) population counts;
            (9) nutritional stress;
            (10) foreign commercial harvest of sealions outside the
        exclusive economic zone;
            (11) the residual impacts of former government-authorized
        Steller sea lion eradication bounty programs; and
            (12) the residual impacts of intentional lethal takes of Steller
        sea lions. Within available funds the Secretary shall implement on a
        pilot basis innovative non-lethal measures to protect Steller sea
        lions from marine mammal predators including killer whales,
        (e) Economic Disaster Relief.--$30,000,000 is hereby appropriated to
    the Secretary of Commerce to make available as a direct payment to the
    Southwest Alaska Municipal Conference to distribute to fishing
    communities, businesses, community development quota groups,
    individuals, and other entities to mitigate the economic losses caused
    by Steller sea lion protection measures heretofore incurred; provided
    that the President of such organization shall provide a written report
    to the Secretary and the House and Senate Appropriations Committee
    within six months of receipt of these funds.] (Division A, Miscellaneous
    Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106-
    554.)

                        GENERAL PROVISIONS--THIS CHAPTER

        [Sec. 213. (a) The provisions of H.R. 5548 (as enacted into law by
    H.R. 4942 of the 106th Congress) are amended as follows:
            (1) In title I, under the heading ``Salaries and Expenses,
        United States Marshals Service'', by striking ``3,947'' and
        inserting ``4,034''.
            (2) In title I, by redesignating sections 114 through 119 as
        sections 113 through 118, respectively.
            (3) In title II, under the heading ``National Oceanic and
        Atmospheric Administration--Operations, Research, and Facilities'',
        by striking ``$31,439,000'' and inserting ``$32,054,000''.
            (4) In title II, under the heading ``National Oceanic and
        Atmospheric Administration--Coastal and Ocean Activities''--
                    (A) by striking ``non-contiguous States except Hawaii''
                and inserting ``Alaska'';
                    (B) by striking ``Inc,'' and inserting ``Inc.,'';
                    (C) by striking ``scrup;'' and inserting ``scrub;''; and
                    (D) by striking ``watershed for lower Rouge River
                restoration:'' and inserting ``watershed:''.
            (5) In title IV, by striking section 406 and by redesignating
        sections 407 and 408 as sections 406 and 407, respectively.
            (6) In title VI, by striking sections 635 and 636.
            (7) In title IX, in the first proviso of section 901, by
        striking ``, territory or an Indian Tribe'' and inserting ``or
        territory''.
        (b) The amendments made by this section shall take effect as if
    included in H.R. 4942 of the 106th Congress on the date of its
    enactment.] (Division A, Miscellaneous Appropriations Act, 2001, as
    enacted by section 1(a)(4) of P.L. 106-554.)